| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 121/10130862014 |
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| Institution | Sp. Tepelene (1134) 1013086 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Tepelene |
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| Category |
Paga neto per punonjesit e miratuar ne organike
229,374 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 229,374 lekë |
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| Invoice description | PAGA SHERBIMI SPITALOR TEP |
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