Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4810100162014 |
| 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 Shtesa page te tjera 107,567 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 prill 2014 nga thesari kruje dorezuar bordero ne banke nga bedriana Bardhi mre nr pash h65314003m |