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938,434 lekë

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

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice210251542016
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 938,434 Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin 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.
Amount938,434 lekë
Invoice descriptionSHKOLLA AGROBIZNESI PAGA MUAJI DHJETOR SIPAS BORDEROS