Shkoll. Prof."Tregtare" Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 5310251562017 |
| 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 veshtiresi dhe rreziqe Shtese page per funksionin 982,495 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. |
| Amount | 982,495 lekë |
| Invoice description | PAGAT SH.TREGTARE 1025156 SHTATOR 2017 |