Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 2110260832016 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 342,979 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 | 342,979 lekë |
| Invoice description | PAGAT PRILL 2016 D.MJEDISIT 1026083 |