Drejtoria e Pyjeve Diber (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 19.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 410260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 36,544 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,544 lekë |
| Invoice description | sherbimi pylor paga e shtesa dhjetor 2014 |