| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3726520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga me kontrate per pune sezonale 55,055 |
| Amount | 55,055 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Page me kontr. sezonale muaji Dhjetor V.'14 & Janar,Shkurt V.'15.Liste - Pagese Nr. I Punonjesve 1. |