| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 138 23520012014 |
| 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 388,248 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 388,248 lekë |
| Invoice description | k sllove paga neto shtator 2014 |