Qendra Ekonomike Kultures (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 18.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 13721060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 482,570 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 482,570 lekë |
| Invoice description | qendra kultororepaga e shtesa nentor 2014 |