| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 19123380012014 |
| 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 39,179 Shtese page per funksionin 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 GUSHT 2014 |