| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14026360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 42,042 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,042 lekë |
| Invoice description | PAGESE PER PAGA QERSHOR PER KOMUNEN HEKAL MALLAKASTER |