| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 6323280012015 |
| 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 713,848 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 713,848 lekë |
| Invoice description | pagat e muajit maj sipas listes per komunen mesopotam |