Dega e Thesarit Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 5910100342017 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 165,574 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 TEPELENE SHTATOR |