Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 6221140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 367,124 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 | 367,124 lekë |
| Invoice description | 2114008 PAGA MUAJ TETOR 2015 |