Zyra e Punes Kolonje (1514) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 3610250142015 |
| 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 Shtese page per funksionin 163,334 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,334 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per paga muaji shtator 2015,permbledhese nr 1 dt 01.10.2015 |