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4,625,425 lekë

Sp. Gramsh (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice7310130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 4,625,425 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,625,425 lekë
Invoice description1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh