| Executed | 06.05.2015 |
| Registered | 06.05.2015 |
| Invoice | 6925720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category |
Paga neto per punonjesit e miratuar ne organike
4,123,659 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 4,123,659 lekë |
| Invoice description | PAGAT PRILL 2015 KOMUNA SHENGJIN |