| Executed | 11.11.2014 |
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| Registered | 10.11.2014 |
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| Invoice | 17926520012014 |
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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
222,542 Shtese page per vjetersi ne pune
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 | 222,542 lekë |
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| Invoice description | Komuna Suç (2652001) Lik.Paga muaji Tetor, Aparati. List-Pagese Nr.Punonjs.11. |
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