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42,751 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice11110250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 42,751
Amount42,751 lekë
Invoice description1025038 DRFPP 1 2017 Paga shtator 2017 nr pun plan 21 fakr 21, listepagese