| Executed | 02.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 37121630012015 |
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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
2,141,864 Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,141,864 lekë |
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| Invoice description | sa lik paga per muajin qershor nga bashkia f kruje dorezuar listpagesen ne banke nga aferdita cela me nr dok ident g35401103u |
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