| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 8623380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 42,179 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 | 42,179 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGA MUAJI PRILL 2015 |