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107,993 lekë

Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice1110100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 107,993 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount107,993 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK PAGA PER MUAJIN JANAR 2016 DOREZUAR LISTPGESEN NE BANKE NGA BEDRIANA BARDHI ME NR DOK IDENT H65314006M