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883,739 lekë

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

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice4010251562016
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 Shtese page per kualifikimin 883,739 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.
Amount883,739 lekë
Invoice description1025156 SH TREGTARE PAGAT KORRIK 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2016 Shkoll. Prof."Tregtare" Vlore(3737) RAIFFEISEN BANK SH.A 51,623
14.10.2016 Shkoll. Prof."Pavarsia" Vlore(3737) NAIM HYSI 365,280