| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 2421360132015 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 209,780 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,780 lekë |
| Invoice description | 2136013 klubi shume sportesh, paga mars 2015, liste pagese, nr punonjes=9+1kont |