Zyra e Punes M Madhe (3323) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 0910250232015 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 119,656 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 | 119,656 lekë |
| Invoice description | Zyra e punes (Paga janar 2015)per.aut. Majlinda Kodra |