| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 4024220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 975,984 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 | 975,984 lekë |
| Invoice description | PAGA SHKURT 2015 KOMUNA STRUM |