ALUIZNI - Drejtoria Lezhe (2020) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 210141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 81,095 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,095 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES DHJETOR 2017 NR PUNONJ.1 |