| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9125720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 4,483,906 Shtese page per funksionin Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,483,906 Albanian lekë |
| Invoice description | PAGAT MAJ 2015 KOM SHENGJIN |