Zyra e Punes Kolonje (1514) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 910250142015 |
| 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 163,281 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,281 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per paga muaji shkurt 2015,permbledhese nr 1 dt 02.03.2015 |