Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 39.21470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 708,448 |
| Amount | 708,448 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAAVE MAJ 2015 |