Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3710100162014 |
| 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 107,567 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 107,567 lekë |
| Invoice description | sa lik paga per muajin mars 2014 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m |