Qendra Ekonomike Kultures (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 3921060082014 |
| 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 444,999 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 444,999 lekë |
| Invoice description | QENDRE E KULTURESlik paga e shtesa maj 2014 |