| Executed | 03.08.2016 |
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| Registered | 03.08.2016 |
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| Invoice | 1510250252016 |
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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
203,603 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 203,603 lekë |
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| Invoice description | Zyra e Punes Mat (1025025) Lik.Pagat muaji Korrik'16.List-Pagese Nr.Punonjs.5. |
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