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374,766 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice15710130122018
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 374,766 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount374,766 Albanian lekë
Invoice description1013012 D.SH.P.LU, Sa xhirojme per likujd. pagat e punonjesve sipas listepageses nentor 2018