Sherbimi i Kontrollit te Brendshem (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 3910140982019 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,964 |
| Amount | 34,964 lekë |
| Invoice description | 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve paga mars nr pun 23/22 listpagese |