Drejtoria e Pyjeve Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1210260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 964,960 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 964,960 lekë |
| Invoice description | Drejtoria Sherbimit Pyjor paga janar 15 nr 41;41 lp 03.02.2015 |