Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 4110100162015 |
| 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 107,780 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. |
| Amount | 107,780 lekë |
| Invoice description | sa lik paga per muajin maj nga dega thesarit dorezuar listpagesen ne banke nga bedriana bardhi me nr dok ident H65314006M |