Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 22.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 121470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,719,512 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,719,512 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 paga te punomj.sipas listpagesave dhjetor 2017 (nr.u.p.2) |