| Executed | 05.05.2016 |
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| Registered | 04.05.2016 |
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| Invoice | 910250252016 |
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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
181,473 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 181,473 lekë |
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| Invoice description | Zyra e Punes Mat (1025025) Lik.Pagat muaji Prill'16.List-Pagese Nr.Punonjs.5. |
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