Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 5821140082014 |
| 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 87,878 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 87,878 lekë |
| Invoice description | 2114008 PAGA MUAJ JANAR-MARS 2014 |