Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 1410260832018 |
| 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 246,472 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 246,472 lekë |
| Invoice description | 1026083 DREJTORIA MJEDISIT PAGA MUAJI MAJ 2018, ME BORDERO |