| Executed | 08.06.2015 |
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| Registered | 08.06.2015 |
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| Invoice | 9726530012015 |
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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
31,816 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 | 31,816 lekë |
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| Invoice description | Komuna Gurre (2653001) Lik.Pagat muaji Maj '15,Gj.Civile.List-Pagese Nr.Punonjs.1. |
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