| Executed | 05.02.2018 |
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| Registered | 02.02.2018 |
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| Invoice | 310101852018 |
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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
213,153 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 | 213,153 lekë |
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| Invoice description | Zyra e Punes Mat(1010185) Lik. Paga Janar 2018 List-pagese Nr.. punonjesve 5 |
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