Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 1810260832017 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 292,184 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,184 lekë |
| Invoice description | D.MJEDISIT 1026083 PAGAT MAJ 2017 BORDERO |