| Executed | 12.11.2014 |
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| Registered | 11.11.2014 |
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| Invoice | 7023510012014 |
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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
503,330 Shtese page per vjetersi ne pune
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 | 503,330 lekë |
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| Invoice description | K.SELISHT 2351001 paga +keshilltare tetor 2014 |
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