Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2520150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 66,980 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,980 lekë |
| Invoice description | NDERM.RRUGEVE RURALE KORCE PAGA NENTOR 2012 SIPAS LISTE PAGESES |