Drejtoria e Pyjeve Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 310260032015 |
| 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 938,506 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 | 938,506 lekë |
| Invoice description | Drejtoria Sherbimit Pyjor paga dhjetor 14 nr 41;41 lp 7.1.2015 |