Inspekt.Shtet. Punes Diber (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 1310102302018 |
| Institution | Inspekt.Shtet. Punes Diber (0606) 1010230 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 191,021 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 191,021 lekë |
| Invoice description | 1010230 Insp. Shtet. Punes paga Maj 2018 sipas listpageses bashkangjitur |