Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 310051312015 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 40,600 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,600 lekë |
| Invoice description | 600-D.SH.P.A. Pagat dhjetor 2014,nr punonjesve plan 54, fakt 52 sipas borderose bashkengjitur dhjetor 2014 |