| Executed | 06.05.2014 |
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| Registered | 06.05.2014 |
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| Invoice | 9310110922014 |
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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
131,194 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.
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| Amount | 131,194 lekë |
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| Invoice description | Zyra Arsimore Mat (1011092) Lik. Page muaji Prill Aparati.Liste - Pagese Nr. I Punonjesve 3. |
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