Komuna Koder Thumane (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 30025230012014 |
| 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 1,905,523 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,905,523 lekë |
| Invoice description | sa lik paga per muajin nentor nga komuna thumane dorezuar listpagesen ne banke nga bardhok doda me nd dok i70101022h |