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58,840 lekë

Dega e Thesarit Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice4810100042017
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 58,840 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount58,840 lekë
Invoice descriptionTHESARI DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017