Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7410100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 107,567 Shtese page per vjetersi ne pune 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 | 107,567 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN QERSHOR NGA THESARI KRUJE DOREZUAR BORDERO NGA BERDIANA BARDHI ME NR PASH H65314006M |