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107,780 lekë

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

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice210100162015
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 107,780 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.
Amount107,780 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN DHJETOR 2014 NGA DEGA THESARIT KRUJE SOREZUAR LISTPAGESEN NE BANKE NGA BEDRIANA BARDHI ME NR DOK IDENT H65314006M