Dega e rezervave Mat (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7510160952014 |
| 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 Shtese page per funksionin 330,228 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,228 Albanian lekë |
| Invoice description | Rezervat e Shtetit (1016095) Lik. Page muaji Qershor. List-Pagese Nr.Punonjes.9 |