ALUIZNI - Drejtoria Elbasan (0808) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 9110141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,074,119 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,074,119 lekë |
| Invoice description | 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje |