| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 27623380012014 |
| 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 470,054 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 470,054 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014 |