Shkoll. Prof."Tregtare" Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2510251562017 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| 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 kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera 1,058,938 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,058,938 lekë |
| Invoice description | PAGAT SH.TREGTARE 1025156 PRILL2017 |