Drejtoria e Pyjeve Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 6810260032014 |
| 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 938,897 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 | 938,897 lekë |
| Invoice description | Drejtoria sherbimit pyjor bordero gusht 2014 pl 41 f 27 |