| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 10426140012015 |
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| Institution | Komuna Dushk (0922) 2614001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
118,936 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 118,936 lekë |
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| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2015 |
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