| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9025720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 42,179 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,179 lekë |
| Invoice description | PAGAT MAJ 2015 KOM SHENGJIN |