Zyra Arsimore Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 6210111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera 7,455,385 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,455,385 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2014 |