Dega e Thesarit Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 7810100042017 |
| 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 veshtiresi dhe rreziqe Shtese page per funksionin 58,840 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,840 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI TETOR 2017 |