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796,657 lekë

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

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice3810251562015
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 796,657 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.
Amount796,657 lekë
Invoice description1025156 SH TREGTARE PAGAT SHTATOR 2015