| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 5710250252014 |
| 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 198,872 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 198,872 Albanian lekë |
| Invoice description | Zyra Vendore e Punes Mat (1025025) Lik. Page muaji Korrik.Liste - Pagese Nr. I Punonjesve 5. |