Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 5710100162015 |
| 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 107,992 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 107,992 lekë |
| Invoice description | sa lik paga korrik 2015 dega e thesarit Kruje dor list pagesen ne banke Bedriana Bardhi me nr dok H65314006M |