Dega e Thesarit Mallakaster (0924) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 4610100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 54,080 |
| Amount | 54,080 lekë |
| Invoice description | PAGESE PER PAGA PRILL PER DEGEN E THESARIT MALLAKASTER |