Inspekt.Shtet. Punes Diber (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 1810102302018 |
| 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 197,513 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 197,513 lekë |
| Invoice description | 1010230 Insp. Shtet. Punes paga Korrik 2018 sipas listpageses bashkangjitur |