Drejtoria e Pyjeve Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 14910260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 614,424 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 | 614,424 lekë |
| Invoice description | PAGA NENTOR 2015 D.PYJORE 1026027 |