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1,055,668 lekë

Shk. Profes."Agrobiznes" Kavaje(3513) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1010251542015
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
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 Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera Udhetim i brendshem 1,055,668 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,055,668 lekë
Invoice descriptionAGROBIZNESI PAGA PUNONJES PER MUAJIN MARS SIPAS BORDEROS