Zyra e Punes Kolonje (1514) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14110250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 166,321 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 166,321 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per paga muaji tetor 2014,permbledhese nr 1 dt 03.11.2014,urdher nr 3 dt 30.10.2014 |