| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 6924200012014 |
| 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 42,058 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,058 lekë |
| Invoice description | K/Kurjan Fier 2420001 paga maj 2014 |