Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 11310251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 51,920 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,920 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka Paga Bukuroshe Kumona nr BB8253408 permbledhese borderoje |