Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 6721410432017 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 42,178 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,178 lekë |
| Invoice description | Drej e sherb bujqesore paga nentor sipas borderose |