Zyra e Punes M Madhe (3323) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 13910250232014. |
| 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 Shtese page per funksionin 119,019 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 119,019 lekë |
| Invoice description | Zyra e Punes (Paga tetor 2014)per.aut.Majlinda Kodra |