| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 1910250252015 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 199,292 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 199,292 Albanian lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Page muaji Shtator '15.Liste - Pagese Nr. I Punonjesve 5. |