Drejtoria e Pyjeve Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 6110260252014 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,737,213 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 | 1,737,213 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR PAGA KORRIK |