Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 13310130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 34,296 Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,296 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT SHTATOR 2014, LISTE PAGESE |