Administrata Qendrore SHKP (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 13310101792018 |
| 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 vjetersi ne pune 107,819 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 107,819 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga maj 2018,nr punonjesve plan 38 fakt 38, listepagese |