Zyra e Punes Kolonje (1514) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 3210250142015 |
| 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 163,637 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,637 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per paga muaji gusht 2015,permbledhese nr 1 dt 01.09.2015 |