| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 1910250252017 |
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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
212,728 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 | 212,728 lekë |
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| Invoice description | Zyra e Punes Mat (1025025) Lik. Page muaji Shtator 2017.Liste - Pagese Nr. I Punonjesve 5. |
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