Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 24.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 3521140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 346,730 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 346,730 lekë |
| Invoice description | 2114008 PAGA MUAJ KORRIK 2015 |