| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 24023350012014 |
| 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 42,118 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,118 lekë |
| Invoice description | 2335001 KOMUNA MIRAS BORDERO PAGA MUAJI GUSHT 2014 |