Bordi i Kullimit Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1310050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 111,004 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 111,004 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER PAGA 2 PUNONJES |