Drejtoria e shendetit publik Permet (1128) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6010130402014 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 72,920 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,920 lekë |
| Invoice description | DSHP PERMET PAGA MARS 2014 |