| Executed | 06.03.2015 |
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| Registered | 05.03.2015 |
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| Invoice | 3126530012015 |
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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
487,486 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 | 487,486 lekë |
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| Invoice description | Komuna Gurre (2653001) Lik.Pagat muaji Shkurt '15,Aparati.List-Pagese Nr.Punonjs. 16 + 2 me kontr. |
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