Bordi i Kullimit Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2810050782015 |
| 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 Shtese page per funksionin 233,099 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 233,099 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER PAGA mars 2015 |