Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 01 1026083 2014 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| 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 408,728 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 408,728 lekë |
| Invoice description | PAGAT PRILL 2014 DREJTORIA RAJONALE E MJEDISIT 1026083 |