Drejtoria e Pyjeve Diber (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 11710160062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 687,296 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 | 687,296 lekë |
| Invoice description | ND PYJORE lik paga shtator 2014 |