ALUIZNI - Drejtoria Sarande (3731) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 0810141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 283,292 |
| Amount | 283,292 lekë |
| Invoice description | paga nga aluizni |