Shkoll. Prof."Tregtare" Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 07.01.2016 |
|---|---|
| Registered | 05.01.2016 |
| Invoice | 0110251562016 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera 775,449 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 775,449 lekë |
| Invoice description | 1025156 SH TREGTARE PAGAT JANAR 2016 |