| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 14323380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| 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 39,179 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,179 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2014 |