| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 13023370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| 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 482,224 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 482,224 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2014 |