| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 2110250252017 |
| 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 212,728 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 212,728 Albanian lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Page muaji Tetor 2017 Liste - Pagese Nr. I Punonjesve 5. |