Drejtoria e Pyjeve Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 2210260252015 |
| 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 Shtese page per veshtiresi dhe rreziqe 1,085,457 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,085,457 lekë |
| Invoice description | DREJ SHERB PYJOR SHKODER PAGA |