| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 8826520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga me kontrate per pune sezonale 19,536 |
| Amount | 19,536 lekë |
| Invoice description | Komuna Suç (2652001)Lik.Pagat muaji Maj'15,Mirmb.Rrugeve.List-Pagese Nr.Punonjs.1 me Kontrate Dt.10.03.15.V.K.KNr.5 Dt.20.02.15. |