| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 20823350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 828,033 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 828,033 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI KORRIK 2014 |