Qendra Ekonomike Kultures (1529) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 4221360112014 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 684,560 Shtesa page te tjera Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 684,560 lekë |
| Invoice description | LIK.PAGA KULTURA POGRADEC 2136011MAJ 2014 |