Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 4210100162018 |
| 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 112,738 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 | 112,738 Albanian lekë |
| Invoice description | 1010016-THESARI KRUJE Sa likuiduar paga per muajin maj 2018 sipas listepageses se dt 01.06.2018 dorezuar listepagesen ne banke nga Bedriana Bardhi me nr dok identifikues H65314006M |