| Executed | 06.02.2017 |
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| Registered | 03.02.2017 |
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| Invoice | 310250252017 |
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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
203,814 Shtese page per vjetersi ne pune
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 | 203,814 lekë |
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| Invoice description | Zyra e Punes Mat (1025025) Lik. Page muaji Janar Administr. Liste - Pagese Nr. I Punonjesve 5. |
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