| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 3426500012015 |
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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
359,778 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 359,778 lekë |
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| Invoice description | Komuna Macukull (2650001)Lik. Pagat muaji Prill'15,Aparati.List-Pagese Nr.Punonjs.12. |
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