Drejtoria e shendetit publik Sarande (3731) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3110130432014 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| 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 Shtesa page te tjera 1,261,442 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,261,442 lekë |
| Invoice description | paga dshp prill |