| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8827650012015 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 453,719 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 453,719 lekë |
| Invoice description | KOMUNA BERDICE SHKODER PAGA 13 |