| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 15823280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,121 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,121 lekë |
| Invoice description | pagat e muajit nentor k.mesopotam |