Shkoll. Prof."Tregtare" Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 910251562016 |
| 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 834,658 Shtese page per funksionin 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 | 834,658 lekë |
| Invoice description | 1025156 SH TREGTARE PAGAT SHKURT 2016 |