Drejtoria e shendetit publik Lac (2019) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 7410130342018 |
| 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 990,923 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 990,923 Albanian lekë |
| Invoice description | 1013034 Drejtoria eShendetit Publik likujduar pagat e muajit Maj 2018 |