ALUIZNI - Drejtoria Lezhe (2020) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 9710940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 20,384 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,384 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES SHTATOR 2017 NR PUNONJ 1 |