| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 5710130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtesa page te tjera 53,730 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,730 lekë |
| Invoice description | 1013067 SPITALI BORDERO PAGA MARS 2014 |