| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 4823280012015 |
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| Institution | Komuna Mesopotam (3704) 2328001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Delvine |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
106,675 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 106,675 lekë |
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| Invoice description | pagese per keshilltaret komuna mesopotam muaji prill |
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