Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 2921470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,222,259 |
| Amount | 1,222,259 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAAVE PRILL 2015 |