| Executed | 05.11.2018 |
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| Registered | 02.11.2018 |
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| Invoice | 2110101852018 |
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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
213,366 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 213,366 lekë |
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| Invoice description | Zyra e Punes Mat(1010185) Lik. Paga Tetor 2018 List-pagese Nr. punonjesve 5 |
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