Drejtoria e Pyjeve Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2710260032015 |
| 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 Shtesa page te tjera 922,593 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 922,593 lekë |
| Invoice description | Drejtoria Sherbimit Pyjor paga shkurt 15 lp 3.3.2015 |