| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 22521040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 1,188,089 Shtese page per vjetersi ne pune Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,188,089 Albanian lekë |
| Invoice description | pagat e bashkise per muajin shtator 2014 siaps listes |