| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 53721420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 |
| Amount | 34,220 lekë |
| Invoice description | PAGA GJ CIVILE BASHKI TEPELENE (NJ AD QENDER) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.12.2015 | Bashkia Tepelene (1134) | AGIM TAIP MUCOBEGA | 27,549 |