| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 15610140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 503,179 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 503,179 Albanian lekë |
| Invoice description | PAGA BURGU TEPELENE NENTOR 2017 |