Zyra Punesimit Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 30710102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 205,386 |
| Amount | 205,386 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,paga mars 2019, ub nr 172 dt 25.03.2019,bordero 4pn, vkm nr 187 dt 08.03.2017 |