Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 4310251402017 |
| Institution | Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,321,918 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 | 1,321,918 lekë |
| Invoice description | 1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGA KORRIK 2017,PERIUDHA 01-31.07.2017 LIST PAGESE E DT 31.07.2017 =30 NP |