| Executed | 10.04.2015 |
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| Registered | 10.04.2015 |
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| Invoice | 5224220012015 |
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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
1,044,140 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 | 1,044,140 lekë |
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| Invoice description | K/Strum Fier 2422001 paga Mars 2015 |
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