| Executed | 12.01.2015 |
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| Registered | 09.01.2015 |
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| Invoice | 126530012015 |
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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
Shtese page per funksionin
378,489 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 378,489 lekë |
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| Invoice description | Komuna Gurre (2653001) Lik.Pagat muaji Dhjetor '14,Aparati.List-Pagese Nr.Punonjs.16 + 2 me kontr. |
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