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628,617 Albanian lekë

Drejtoria e shendetit publik Kolonje (1514) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice18810130312014
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 628,617 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.
Amount628,617 Albanian lekë
Invoice description1013031 drejtoria e shendetit publik kolonje shpenz per paga nentor 2014,listepagesa