Dega e Thesarit Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 110100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 56,368 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,368 lekë |
| Invoice description | THESARI DEBOLL BARDERO PAGA MUAJI DHJETOR 2014 |