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141,894 lekë

Qendra e fomimit profesiona Elbasan (0808)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice17010250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 141,894 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount141,894 lekë
Invoice descriptionQFP paga Merilda Xhoxhi nr 025675017