Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 11.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 421470032016 |
| 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 1,143,459 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,143,459 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 paga te punonj.sipas listpagesave janar 2016 |