Dega e Thesarit Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1410100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 59,052 |
| Amount | 59,052 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI SHKURT 2019 |