Administrata Qendrore SHKP (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 15210101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 105,424 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,424 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,paga qershor 2018,nr punonjesve plan 38 fakt 38, listepagese |