| Executed | 08.04.2014 |
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| Registered | 07.04.2014 |
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| Invoice | 16221630012014 |
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| Institution | Bashkia Fushe Kruje (0716) 2163001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,414,999 Shtese page per vjetersi ne pune
Shpenzime per kompensime te tjera te papaguara
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,414,999 lekë |
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| Invoice description | sa lik paga per muajin mars nga bashkia f kruje dorezuar bordero nga aferdita cela me nr pash g15302065d |
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