Inspekt.Shtet. Punes Diber (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 1010102302018 |
| Institution | Inspekt.Shtet. Punes Diber (0606) 1010230 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 209,283 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 | 209,283 lekë |
| Invoice description | 1010230 Insp. Shtet. Punes paga Prill 2018 sipas listpageses bashkangjitur |