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248,568 lekë

Inspekt.Shtet. Punes Diber (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice0510102302018
InstitutionInspekt.Shtet. Punes Diber (0606) 1010230
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 248,568 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount248,568 lekë
Invoice description1010230 Insp. Shtet. Punes paga Shkurt 2018 sipas listpageses bashkangjitur