Drejtoria e Pyjeve Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4710260272014 |
| 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 219,157 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 219,157 lekë |
| Invoice description | PAGAT PRILL 2015 D.PYJORE 1026027 |