Drejtoria e Pyjeve Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 5910260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 970,228 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 970,228 lekë |
| Invoice description | Drejtoria sherbimit pyjor bordero korrik 2014 pl 34 f27 |