Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 06.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 321320052015 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 760,642 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 760,642 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Janar.Nr. I Punonjesve 30 & 2 Punonjes me kontr. |