Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12110100162014 |
| 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 107,779 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. |
| Amount | 107,779 lekë |
| Invoice description | sa lik paga per muajin tetor 2014 per thesarit kruje dorezuar bordero nga bedriana Bardhi me nr pash h65314006m |