Qendra e fomimit profesiona Tirane nr.1 (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 10110250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,232 |
| Amount | 46,232 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Paga gusht 2017 nr pun plan 21 fakr 21, listepagese |