| Executed | 18.06.2015 |
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| Registered | 18.06.2015 |
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| Invoice | 9125720012015 |
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| Institution | Komuna Shengjin (2020) 2572001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
4,483,906 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.
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| Amount | 4,483,906 lekë |
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| Invoice description | PAGAT MAJ 2015 KOM SHENGJIN |
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