| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 24921040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,211,313 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,211,313 Albanian lekë |
| Invoice description | pagat e bashkise muaji tetor 2014 sipas listes |