Drejtoria e Pyjeve Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 3610260252015 |
| 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 Shtese page per funksionin 892,666 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 892,666 lekë |
| Invoice description | DREJ SHERB PYJOR SHKODER PAGA |