Dega e Thesarit Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 5210100342017 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 165,574 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,574 Albanian lekë |
| Invoice description | PAGA THESARI MUAJI GUSHT 2017 |