Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 3810260832015 |
| 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 406,003 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 406,003 lekë |
| Invoice description | PAGAT NENTOR 2015 D.RAJONALE E MJEDISIT 1026083 |