Drejtoria e Pyjeve Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 11910260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 635,759 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 635,759 lekë |
| Invoice description | PAGA SHTATOR 2015 D.PYJORE 1026027 |