Drejtoria e Pyjeve Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 19.01.2016 |
|---|---|
| Registered | 18.01.2016 |
| Invoice | 110260252016 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 55,429 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,429 lekë |
| Invoice description | DREJTORIA PYJORE SHKODER PAGA |