| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10524200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 996,784 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 996,784 lekë |
| Invoice description | K/Kurjan Fier 2420001 paga Mars -Qershor 2015 |