Bordi i Kullimit Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4110050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 307,691 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 307,691 Albanian lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER PAGA 8 PUNONJES |