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1,387,440 lekë

Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice5710251402017
InstitutionShk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit 1,387,440 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,387,440 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGA PER PERIUDHEN 01-30.SHTATOR 2017 LIST PAGESE E DT 02.10.2017,NP =32