Zyra e Punes M Madhe (3323) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 9910250232014 |
| 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 vjetersi ne pune 119,019 Shtese page per funksionin 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 gusht 2014)per.aut.Majlinda Kodra |