| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 5710250252014 |
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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
198,872 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 Vendore e Punes Mat (1025025) Lik. Page muaji Korrik.Liste - Pagese Nr. I Punonjesve 5. |
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