Bordi i Kullimit Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 7610050782015 |
| 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 327,705 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 327,705 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER PAGA KORRIK 2015 |