Shkoll. Prof."Tregtare" Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 4710251562015 |
| 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 funksionin Shtese page per kualifikimin 795,387 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 795,387 lekë |
| Invoice description | 1025156 SH TREGTARE PAGAT NENTOR 2015 |