| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 14821140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 75,648 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,648 lekë |
| Invoice description | 2114001 PAGA YMER KUMRIA MUAJ GUSHT-SHTATOR 2013 |