| Executed | 13.02.2015 |
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| Registered | 12.02.2015 |
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| Invoice | 1424220012015 |
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| Institution | Komuna Strume (0909) 2422001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,034,592 Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,034,592 lekë |
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| Invoice description | K/Strum Fier 2422001 paga Janar 2015 |
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