| Executed | 09.01.2018 |
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| Registered | 05.01.2018 |
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| Invoice | 110101852018 |
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| Institution | Zyra Punesimit Mat (0625) 1010185 |
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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
213,153 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 213,153 lekë |
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| Invoice description | Zyra e Punes Mat(1010185) Lik. Paga Dhjetor 2017 List-pagese Nr.. punonjesve 5 |
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