| Executed | 09.06.2015 |
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| Registered | 09.06.2015 |
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| Invoice | 7426550012015 |
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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
Shtese page per funksionin
330,763 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 330,763 lekë |
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| Invoice description | Komuna Xiber (2655001) Lik. Pagat muaji Maj'15,Aparati.List-Pagese Nr.Punonjs.12 |
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