Drejtoria e Pyjeve Diber (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 64.10260062014 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 722,502 Shtese page per vjetersi ne pune 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 | 722,502 lekë |
| Invoice description | ND PYJORE lik paga e shtesa maj 1024 |