Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 13920150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 119,448 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 | 119,448 lekë |
| Invoice description | NDERM.RRUGEVE RURALE KORCE 2015013 PAGA MUAJI KORRIK 2013 SIPAS LISTPAGESES |