Komuna Koder Thumane (0716) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 6525230012015 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,918,249 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 | 1,918,249 lekë |
| Invoice description | KOMUNA THUMANE PAGA PRILL 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H |