| Executed | 06.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 12226530012015 |
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| Institution | Komuna Gurre (0625) 2653001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
430,211 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 | 430,211 lekë |
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| Invoice description | Komuna Gurre (2653001) Lik.Pagat muaji Qershor'15,Aparati.List-Pagese Nr.Punonjs.16+ 2 me Kontrate. |
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