Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 13.01.2016 |
|---|---|
| Registered | 13.01.2016 |
| Invoice | 221140082016 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 47,030 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 47,030 lekë |
| Invoice description | 2114001 PAGA MUSTAFA ZOGU MUAJ NENTOR 2015 |