| Executed | 09.06.2015 |
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| Registered | 09.06.2015 |
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| Invoice | 7326550012015 |
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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
342,168 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 | 342,168 lekë |
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| Invoice description | Komuna Xiber (2655001) Lik. Pagat muaji Prill'15,Aparati.List-Pagese Nr.Punonjs.12 |
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