Dega e Thesarit Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5610100042017 |
| 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 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. |
| Amount | 58,840 lekë |
| Invoice description | 1010004 THESARI DEVOLL BORDERO PAGAT MUAJI KORRIK 2017 |