Zyra Punesimit Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 57810102082018 |
| 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 193,859 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 193,859 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,page nentor 2018, bordero nentor 2018 |