| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5824200012015 |
| 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 1,092,732 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,092,732 lekë |
| Invoice description | K/Kurjan Fier 2420001 te prapambetura paga v. 2014 |