Dega e Thesarit Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5410100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 46,539 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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 | 46,539 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2014 |