| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 1310250252017 |
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| Institution | Zyra e Punes Mat (0625) 1025025 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
212,728 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 212,728 lekë |
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| Invoice description | Zyra e Punes Mat ( 1025025) Lik Page Muaji Qershor 2017 Liste- Pagese Nr punonjesve 5 |
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