Drejtoria e shendetit publik Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 10910130462015 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 825,513 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 825,513 Albanian lekë |
| Invoice description | PAGA D SH P TEPELENE |