Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 0310260832017 |
| 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 344,254 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 344,254 lekë |
| Invoice description | D.MJEDISIT 1026083 PAGAT JANAR 2017 BORDERO |