Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 15010130082018 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 122,629 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 122,629 Albanian lekë |
| Invoice description | 1013008, Drejtoria e Shendetit Publik Gjirokaster. Paga Nentor 2018, liste pagese. |