| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 54/10130862014 |
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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
222,073 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune jashte orarit
Paga me kontrate per kohe te kufizuar
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 222,073 lekë |
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| Invoice description | PAGA SPITALI TEP |
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