Administrata Qendrore SHKP (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 10910101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 55,635 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,635 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga prill 2018,nr punonjesve plan 38 fakt 37, listepagese |