Zyra Punesimit Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 7010102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 286,820 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 | 286,820 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, page shkurt 2018, bordero shkurt 2018, vkm 187 dt 08.03.2017 |