| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6223380012015 |
| 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 43,279 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,279 lekë |
| Invoice description | KOMUNA PROGER BORDEROPAGA MUAJI MARS 2015 |