| Executed | 03.02.2015 |
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| Registered | 03.02.2015 |
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| Invoice | 310250252015 |
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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
199,294 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 199,294 lekë |
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| Invoice description | Zyra e Punes Mat (1025025) Lik. Page muaji Janar.Liste - Pagese Nr. I Punonjesve 5. |
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