| Executed | 06.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 21921630012015 |
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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
Shtese page per vjetersi ne pune
49,865 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,865 lekë |
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| Invoice description | sa lik paga per muajin prill 2015 nga bashkia f kruje dorezuar listpagesen ne banke nga aferdita cela me nd dok ident G35401103U |
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