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1,057,329 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice4310251562017
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 1,057,329 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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.
Amount1,057,329 lekë
Invoice descriptionPAGAT SH.TREGTARE 1025156 KORRIK 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Shkoll. Prof."Tregtare" Vlore(3737) BANKA KOMBETARE TREGTARE 47,250