Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 23.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 8920150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 204,678 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 | 204,678 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJT QERSHOR ,KORRIK,SHTATOR,NENTOR 2012, MUAJT KORRIK, SHTATOT 2013 SIPAS LISTPAGESES |