Drejtoria e Pyjeve Diber (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3910260062014 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 713,689 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 713,689 lekë |
| Invoice description | ND. PYJORE lik. paga + shtesa prill 2014 |