| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 7723370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 564,824 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 | 564,824 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGA PRILL 2015 |