| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 23723350012014 |
| 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 776,982 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 776,982 lekë |
| Invoice description | 2335001 KOMUNA MIRAS BORDERO PAGA MUAJI GUSHT 2014 |