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932,431 lekë

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

Payment record

Executed02.02.2016
Registered02.02.2016
Invoice510251542016
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 932,431 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount932,431 lekë
Invoice descriptionSHKOLLA AGROBIZNESI PAGA MUAJI JANAR SIPAS BORDEROS