Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 3821140082015 |
| 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 326,306 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 326,306 lekë |
| Invoice description | 2114008 PAGA MUAJ GUSHT 2015 |