| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 9410250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 198,872 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 198,872 Albanian lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Page muaji Tetor.Liste - Pagese Nr. I Punonjesve 5. |