| Executed | 10.04.2014 |
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| Registered | 09.04.2014 |
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| Invoice | 1723510012014 |
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| Institution | Komuna Selisht (0606) 2351001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
471,464 Shtese page per funksionin
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 471,464 lekë |
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| Invoice description | K.SELISHT 2351001 paga +keshilltare mars 2014 |
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