Komuna Koder Thumane (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 20.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 225230012015 |
| 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 Shtese page per funksionin 1,742,148 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,742,148 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN DHJETOR NGA KOMUNA THUMALE DOREZUAR LISTPAGESEN NE BANKE NGA BARDHOK DODA ME NR DOK IDENT I70101022H |