Drejtoria e Pyjeve Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 13510260032015 |
| 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 Shtese page per veshtiresi dhe rreziqe 472,591 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 472,591 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor PAGA nentor 15 nr 18;18 |