| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2724200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 361,760 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 361,760 lekë |
| Invoice description | K/Kurjan Fier 2420001 paga Janar 2015 |