| Executed | 15.01.2015 |
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| Registered | 14.01.2015 |
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| Invoice | 326520012015 |
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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
144,700 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 | 144,700 lekë |
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| Invoice description | Komuna Suç (2652001) Lik.Pagat muaji Nentor '14(Pjesor),Aparati.List-Pagese Nr.Punonjs.11. |
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