Drejtoria e Pyjeve Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 9510260272015 |
| 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 veshtiresi dhe rreziqe 648,908 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 648,908 lekë |
| Invoice description | PAGA KORRIK 2015 D.PYJORE 1026027 |