| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 68/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 270,080 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 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. |
| Amount | 270,080 Albanian lekë |
| Invoice description | paga spitali tepelene |