Drejtoria e shendetit publik Lac (2019) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 13310130342018 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shpenzime te tjera personeli 992,962 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 992,962 Albanian lekë |
| Invoice description | Drejtoria eShendetit Publik Lac paguar PAGA MUAJI SHTATOR 2018 PER DSHP KURBIN |