Insp.Shtet. Punes Elbasan (0808) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 13410102352018 |
| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 63,085 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 63,085 lekë |
| Invoice description | 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese borderoje Mirela Tavanxhiu 027192196 |