| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13624220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 656,552 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 | 656,552 lekë |
| Invoice description | PAGA QERSHOR 2015 KOMUNA STRUM |