Aparati Drejt.Pergj.Doganave (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 18210100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 68,903 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,903 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368 |