Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 4821470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,239,020 |
| Amount | 1,239,020 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAAVE QERSHOR 2015 |