| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 510250252015 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 199,292 Shtese page per vjetersi ne pune Shtese page per funksionin 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 Shkurt.Liste - Pagese Nr. I Punonjesve 5. |