| Executed | 04.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 12321320012014 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,701,068 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,701,068 lekë |
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| Invoice description | Bashk. Burrel (2132001) Lik. Page muaji Mars Aparati.Liste - Pagese Nr. i punonjesve 45 & 1 punonj. me kontr. |
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