| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 7026500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 359,779 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 359,779 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Paga muaji Maj. List-Pagese Nr. Punon.12 |