| Executed | 07.05.2014 |
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| Registered | 06.05.2014 |
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| Invoice | 9510110922014 |
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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
540,062 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.
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| Amount | 540,062 lekë |
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| Invoice description | Zyra Arsimore Mat (1011092) Lik. Page muaji Prill Ars. i Mesem.Liste - Pagese Nr. I Punonjesve 11. |
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