| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 4710250252014 |
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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
198,872 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 | 198,872 lekë |
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| Invoice description | Zyra e Punes Mat (1025025) Lik. Page muaji Qershor.Liste - Pagese Nr. I Punonjesve 5. |
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