| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 53821420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 173,000 |
| Amount | 173,000 Albanian lekë |
| Invoice description | PAGA KULTURA BASHKI TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.12.2015 | Bashkia Tepelene (1134) | EUROPETROL DURRES ALBANIA | 81,592 |