| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 5523280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 771,914 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 771,914 lekë |
| Invoice description | pagat e muajit maj siaps listes k.mesopotam |