| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3523280012014 |
| 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 Shtese page per funksionin 745,274 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 745,274 lekë |
| Invoice description | pagat e komunes mesopotam per muajin mars 2014 |