| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 16723520012014 |
| 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 556,248 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 556,248 lekë |
| Invoice description | KOM SLLOVE 2352001 paga neto nentor 2014 |