| Executed | 05.12.2014 |
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| Registered | 04.12.2014 |
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| Invoice | 29424220012014 |
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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
946,470 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 946,470 lekë |
|---|
| Invoice description | K/Strum Fier 2422001 paga Nentor 2014 |
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