Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 8610251402017 |
| 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 1,420,902 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,420,902 lekë |
| Invoice description | 1025140 SHKOLLA PROFESIONALE POGRADEC LIK PAGA PER PERIUDHEN 01-30.NENTOR 2017 LIST PAGESE E DT 01.12.2017,NP =31 |