Dega e Thesarit Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 8210100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 101,412 Shtese page per vjetersi ne pune 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 | 101,412 lekë |
| Invoice description | THESARI PER SOCIETE BANK BORDERO MUAJI SHTATOR 2015 |