| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 11810110922014 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,358,586 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,358,586 Albanian lekë |
| Invoice description | Arsimi Mat (1011092) Lik. Page Arsimi 9-Vjeçar muaji Maj. List-Pagese Nr.Punonj.33 5 zevendesues. |