Ndermarja Gjelberimit Pogradec (1529) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 9121360202018 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 281,365 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 281,365 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=5+7 |