Dega e rezervave Mat (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 7310160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| 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. |
| Amount | 379,144 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Paga muaji Gusht 2017 Liste-pagese Nr. Punonjesve 9 |