Dega e Thesarit Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 8910100162015 |
| 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 107,993 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 107,993 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK PAGA PER MUAJIN NENTOR 2015 DOREZUAR LISTPAGESEN NE BANKE NGA BEDRIANA BARDHI ME NR DOK IDENT H65314006M |