Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 2210260832015 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 452,730 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 452,730 Albanian lekë |
| Invoice description | PAGAT QERSHOR 2015 D.RAJONALE E MJEDISIT 1026083 |