Dega e rezervave Mat (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3810160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 330,228 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 | 330,228 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 9. |