Shk. Profes."Agrobiznes" Kavaje(3513) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 410251542015 |
| Institution | Shk. Profes."Agrobiznes" Kavaje(3513) 1025154 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 946,113 Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 946,113 lekë |
| Invoice description | AGROBIZNESI PAGA PUNONJES MUAJI JANAR 2015 SIPAS BORDEROS |