| Executed | 04.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 180/10130862014 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
213,814 Shtese page per funksionin
Shtese page per pune jashte orarit
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 | 213,814 lekë |
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| Invoice description | PAGA SPITALI |
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