Dega e Thesarit Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 11010100042014 |
| 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 55,778 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,778 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014 |