| Executed | 03.04.2015 |
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| Registered | 03.04.2015 |
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| Invoice | 4826520012015 |
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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
310,606 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 | 310,606 lekë |
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| Invoice description | Komuna Suç (2652001) Lik.Pagat muaji Mars '15,Aparati.List-Pagese Nr.Punonjs.10. |
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