Drejtoria e Pyjeve Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5610260032015 |
| 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 471,775 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 471,775 lekë |
| Invoice description | Drejtoria Sherbimit Pyjor paga prill 15 lp 5.5.2015 |