| Executed | 09.10.2014 |
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| Registered | 08.10.2014 |
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| Invoice | 16026520012014 |
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| Institution | Komuna Suc (0625) 2652001 |
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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
344,826 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 | 344,826 lekë |
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| Invoice description | Komuna Suç (2652001) Lik.Paga muaji Shtator, Aparati. List-Pagese Nr.Punonjs.11. |
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