Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 2410260832015 |
| 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 435,210 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 435,210 Albanian lekë |
| Invoice description | PAGAT KORRIK 2015 D.RAJONALE E MJEDISIT 1026083 |