| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 12420420012014 |
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| Institution | Qarku Berat (0202) 2042001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,887,875 Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,887,875 lekë |
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| Invoice description | keshilli i qarkut berat pagat mars 2014 |
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