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129,474 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice9210250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 129,474 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,474 lekë
Invoice descriptionQFP paga Merilda Xhoxhi nr 025675017