| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7426550012015 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| 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. |
| Amount | 330,763 Albanian lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Pagat muaji Maj'15,Aparati.List-Pagese Nr.Punonjs.12 |