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379,144 lekë

Dega e rezervave Mat (0625)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice10110160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 379,144 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount379,144 lekë
Invoice descriptionDega e Rezervave Mat (1016095) Lik. Page muaji Nentor 2017.Liste - Pagese Nr. I Punonjesve 9.