Qendra e fomimit profesiona Tirane nr.1 (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 8010250382017 |
| 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 46,924 |
| Amount | 46,924 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Paga qershor 2017, nr punonjesve plan 21 fakt 21, listepagese |