| Executed | 06.03.2015 |
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| Registered | 05.03.2015 |
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| Invoice | 3526530012015 |
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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
32,704 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 | 32,704 lekë |
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| Invoice description | Komuna Gurre (2653001) Lik.Pagat muaji Shkurt '15,Gj.Civile.List-Pagese Nr.Punonjs. 1. |
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