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957,145 lekë

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

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice2710251542015
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 957,145 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount957,145 lekë
Invoice descriptionAGROBIZNESI PAGA PUNONJES PER MUAJIN QERSHOR SIPAS BORDEROS