| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 60621590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 36,543 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,543 Albanian lekë |
| Invoice description | 2159001 B SELENICE PAGAT NENTOR 2017, BORDERO |