Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 9120150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 475,848 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 | 475,848 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR SIPAS LISTPAGESES |