| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 85/10130862015 |
| 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 funksionin Shtese page per pune jashte orarit 272,922 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 | 272,922 Albanian lekë |
| Invoice description | PAGA SPITALI TEPELENE |