Komuna Fshat Memaliaj (1134) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 90/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Te tjera shperblime per personelin Udhetim i brendshem Shpenzime per te tjera materiale dhe sherbime operative 372,426 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 372,426 lekë |
| Invoice description | PAGA KOMUNA F MEMALIAJ |