Inspekt.Shtet. Punes Diber (0606) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 2310102302018 |
| Institution | Inspekt.Shtet. Punes Diber (0606) 1010230 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 289,581 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 | 289,581 lekë |
| Invoice description | 1010230 Insp. Shtet. Punes paga Shtator 2018 sipas listpageses bashkangjitur |