Home› Treasury Transactions

1,037,208 lekë

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

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice110251542015
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 funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin 1,037,208 Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,037,208 lekë
Invoice descriptionAGROBIZNESI PAGA PUNONJES PER MUAJIN DHJETOR SIPAS BORDEROS