| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8623280012015 |
| 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 716,512 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 716,512 lekë |
| Invoice description | pagat e muajit qershor per komunen mesopotam |