Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 12120150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 268,785 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 | 268,785 lekë |
| Invoice description | NDERM.RRUGEVE RURALE KORCE 2015013 PAGA MUAJI NENTOR 2012 SIPAS LISTPAGESES |