| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 510250252017 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 203,814 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 | 203,814 Albanian lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Page muaji Shkurt Administr. Liste - Pagese Nr. I Punonjesve 5. |