| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 61021590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 194,354 Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,354 Albanian lekë |
| Invoice description | 2159001 B SELENICE PAGAT NENTOR 2017, BORDERO |