Qendra Ekonomike Kultures (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 3021060082014 |
| 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 422,799 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 422,799 lekë |
| Invoice description | QENDRA E KULTURES lik. paga + shtesa prill 2014 |