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119,019 lekë

Zyra e Punes M Madhe (3323)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice12010250232014
InstitutionZyra e Punes M Madhe (3323) 1025023
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 119,019 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount119,019 lekë
Invoice descriptionZyra e Punes (Paga shtator 2014)per.aut.Majlinda Kodra