Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2610100162015 |
| 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 107,780 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 107,780 lekë |
| Invoice description | sa lik paga per muajin mars 2015 nga thesari kruje dorezuar listpagesen ne banke nga bedriana bardhi me nr dok ident H65314006M |