| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 823280012015 |
| 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 714,833 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 714,833 lekë |
| Invoice description | pagat e muajit janar siaps listes komuna mesopotam |