| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 14921140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 86,366 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. |
| Amount | 86,366 lekë |
| Invoice description | 2114001 PAGA ANIITA DUZHA MUAJ,SHTATOR,TETOR,NENTOR 2013 |