Nd-ja Komunale Banesa (0625) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 621320052015 |
| 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 767,723 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 767,723 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Shkurt.Liste - Pagese Nr. I Punonjesve 30 & 2 Punonjes me kontr. |