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1,177,280 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice3710251542017
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 1,177,280 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.
Amount1,177,280 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGA MUAJI QERSHOR 2017