| Executed | 02.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 10426360012015 |
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| Institution | Komuna Hekal (0924) 2636001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Mallakaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
705,500 Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 705,500 lekë |
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| Invoice description | PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER |
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