Qendra e fomimit profesiona Tirane nr.1 (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 7010250382017 |
| 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 44,084 |
| Amount | 44,084 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Paga maj 2017 nr pun plan 21 fakr 21, listepagese |