Dega e Thesarit Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4310100042014 |
| 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 funksionin Shtesa page te tjera 46,325 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,325 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGA MARS 2014 |