Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 0210260832018 |
| 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 314,748 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 314,748 lekë |
| Invoice description | 1026083 DREJTORIA MJEDISIT PAGAT JANAR 2018 BORDERO |