Dega e Kujdesit Paresor Diber (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 8610130042014 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 2,407,910 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Pension mbijetese Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,407,910 lekë |
| Invoice description | SHERBIMI PARESOR lik paga e shtesa korrik 2014 |