| Executed | 12.03.2015 |
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| Registered | 11.03.2015 |
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| Invoice | 4526360012015 |
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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
Shtese page per funksionin
769,284 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 | 769,284 lekë |
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| Invoice description | PAGESE PER PAGA PER KOMUNEN HEKAL MALLAKASTER |
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