Dega e rezervave Mat (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 9810160952014 |
| 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 325,419 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 325,419 lekë |
| Invoice description | Rezervat e Shtetit (1016095) Lik. Page muaji Gusht. List-Pagese Nr.Punonjes.9 |