| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 9823280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 760,842 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 | 760,842 lekë |
| Invoice description | pagat e komunes muaji gusht sipas listes |