Komuna Koder Thumane (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1025230012015 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,891,913 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,891,913 lekë |
| Invoice description | KOMUNA THUMANE PAGA JANAR 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I170101022H |