| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 21623380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 38,558 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 | 38,558 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2014 |