Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 05 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 429,602 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 429,602 lekë |
| Invoice description | PAGAT MAJ 2014 DREJTORIA RAJONALE E MJEDISIT 1026083 |