Zyra e Punes Kolonje (1514) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 510250142015 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 162,971 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 162,971 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per paga muaji janar 2015,permbledhese nr 1 dt 02.02..2015 |