| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 510101852018 |
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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
213,365 Shtese page per vjetersi ne pune
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 | 213,365 lekë |
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| Invoice description | Zyra e Punes Mat(1010185) Lik. Paga Shkurt 2018 List-pagese Nr.. punonjesve 5 |
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