Aparati Drejt.Pergj.Doganave (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 32310100772014 |
| 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 Shtese page per punonjesit qe rregullohen me akte te veçanta 70,380 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,380 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. paga muaji prill 2014, list pag dt 2.5.2014, nr pun 376/375 |