Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10910100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 107,779 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 107,779 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN SHTATOR 2014 NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR DOK H65314006M |