Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 1510100162017 |
| 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 108,204 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 | 108,204 Albanian lekë |
| Invoice description | 1010016 dega thesarit kruje sa lik paga punonjesish per muajin shkurt 2017 dorezuar listepagesen ne banke nga Bedriana Bardhi me nr dok ident H65314006M |