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252,877 lekë

Qendra Ekonomike Arsimit (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice14721020052019
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 252,877
Amount252,877 lekë
Invoice description2102005 drejtoria ekonomike e arsimit berat pagese pagat mars 2019