| Executed | 10.04.2014 |
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| Registered | 09.04.2014 |
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| Invoice | 8410110922014 |
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| Institution | Zyra Arsimore Mat (0625) 1011092 |
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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
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
67,395 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 67,395 lekë |
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| Invoice description | Arsimi Mat (1011092) Lik. Page muaji Mars Arsimi 9 - Vjecar.Liste - Pagese Nr. i Punonjesve 2. |
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