| Executed | 04.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 10226500012014 |
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| Institution | Komuna Macukull (0625) 2650001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
359,779 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 359,779 lekë |
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| Invoice description | Komuna Macukull (2650001) Lik.Pagat Muaj Korrik Aparati. List.Pagesa Nr.Punonjs.12 |
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