| Executed | 23.02.2015 |
|---|
| Registered | 23.02.2015 |
|---|
| Invoice | 1323280012015 |
|---|
| Institution | Komuna Mesopotam (3704) 2328001 |
|---|
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
|---|
| Branch | Delvine |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
106,675 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 106,675 lekë |
|---|
| Invoice description | pagese per keshilltaret muaji janar siaps listes komuna mesopotam |
|---|