Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 3621320052014 |
| 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 Shtese page per punonjesit qe rregullohen me akte te veçanta 808,687 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 808,687 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Korrik.Liste - Pagese Nr. I Punonjesve 34. |