| Executed | 21.04.2015 |
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| Registered | 20.04.2015 |
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| Invoice | 6026520012015 |
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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
328,366 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 | 328,366 lekë |
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| Invoice description | Komuna Suç (2652001)Lik.Pagat muaji Dhjetor'14,Aparati.List-Pagese Nr.Punonjs.11. |
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