Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 5010251402017 |
| 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 1,303,493 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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 | 1,303,493 lekë |
| Invoice description | 1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGA PER PERIUDHEN 01-31.GUSHT 2017 LIST PAGESE E DT 31.08.2017,NP =28 |