| Executed | 02.03.2016 |
|---|
| Registered | 01.03.2016 |
|---|
| Invoice | 510250252016 |
|---|
| Institution | Zyra e Punes Mat (0625) 1025025 |
|---|
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
|---|
| Branch | Mat |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
200,553 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.
|
|---|
| Amount | 200,553 lekë |
|---|
| Invoice description | Zyra e Punes Mat (1025025) Lik.Pagat muaji Shkurt'16.List-Pagese Nr.Punonjs.5. |
|---|