Drejtoria e shendetit publik Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 79/10130462014 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 956,677 Shtese page per funksionin Shtesa page te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 956,677 lekë |
| Invoice description | PAGA D SH P TEPELENE |