| Executed | 08.08.2014 |
|---|
| Registered | 08.08.2014 |
|---|
| Invoice | 111223520012014 |
|---|
| Institution | Komuna Sllove (0606) 2352001 |
|---|
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
|---|
| Branch | Diber |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
368,248 Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 368,248 lekë |
|---|
| Invoice description | K.SLLOVE 2352001 Pagat korik 2014 |
|---|