| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 10026550012015 |
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| Institution | Komuna Xiber (0625) 2655001 |
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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
42,179 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 | 42,179 lekë |
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| Invoice description | Komuna Xiber (2655001) Lik. Pagat muaji Qershor '15,Gj.Civile.List-Pagese Nr.Punonjs.1. |
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