Zyra Punesimit Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 28010102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 286,820 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 286,820 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,page , bordero qershor 2018 |