| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1925720012015. |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 41,632 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,632 lekë |
| Invoice description | PAGAT JANAR 2015 KOM SHENGJIN PER GJ.CIV |