| Executed | 14.05.2015 |
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| Registered | 14.05.2015 |
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| Invoice | 6226550012015 |
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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
Shtese page per vjetersi ne pune
44,844 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 | 44,844 lekë |
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| Invoice description | Komuna Xiber (2655001) Lik. Pagat muaji Prill'15,Gj.Civile.List-Pagese Nr.Punonjs.1. |
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