Drejtoria e Pyjeve Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 12510260272014 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 219,157 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 219,157 lekë |
| Invoice description | PAGA NENTOR 2014 D.PYJORE 1026027 |