| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 10/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 340,882 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 340,882 lekë |
| Invoice description | PAGA KOMUNA LOPES |