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1,418,684 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice7410251402017
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 1,418,684 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,418,684 lekë
Invoice description1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGA PER PERIUDHEN 01-31.TETOR 2017 LIST PAGESE E DT 01.11.2017,NP =31