| Executed | 11.02.2015 |
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| Registered | 10.02.2015 |
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| Invoice | 1626530012015 |
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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
267,820 Shtese page per vjetersi ne pune
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 | 267,820 lekë |
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| Invoice description | Komuna Gurre (2653001) Lik. Paga muaji Janar '15,Aparati. List-Pagese Nr.Punonjs.16. |
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