| Executed | 04.12.2018 |
|---|
| Registered | 03.12.2018 |
|---|
| Invoice | 2310101852018 |
|---|
| Institution | Zyra Punesimit Mat (0625) 1010185 |
|---|
| 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
213,366 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 213,366 lekë |
|---|
| Invoice description | Zyra e Punes Mat(1010185) Lik. Paga Nentor 2018 List-pagese Nr. punonjesve 5 |
|---|