Shk. Profes."Agrobiznes" Kavaje(3513) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 4410251542017 |
| 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 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 1,201,037 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,201,037 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGA MUAJI KORRIK 2017 |