| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 710250252016 |
| 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 198,879 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 198,879 Albanian lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik.Pagat muaji Mars'16.List-Pagese Nr.Punonjs.5. |