Dega e rezervave Mat (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 9010160952015 |
| 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 326,056 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 | 326,056 lekë |
| Invoice description | Rezervat Mat (1016095) Lik. Pagat muaji Tetor '15. List-Pagese Nr.Punonjsve 9. |