Ndermarja Gjelberimit Pogradec (1529) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 8121360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 213,282 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 | 213,282 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, likujdim pagat 1-31.10.2017, listepagese dt.31.10.2017, np=4+7 |