Home› Treasury Transactions

1,054,376 lekë

Shkoll. Prof."Tregtare" Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice3210251562017
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 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 1,054,376 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,054,376 lekë
Invoice descriptionPAGAT SH.TREGTARE 1025156 MAJ 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2017 Shkoll. Prof."Tregtare" Vlore(3737) Elvisa Sako 65,000