Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 14.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 8121470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,835,872 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,835,872 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave korrik 2017 |