| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 5923380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 471,903 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 | 471,903 lekë |
| Invoice description | KOMUNA PROGER BORDEROPAGA MUAJI MARS 2015 |