Qendra Ekonomike Arsimit (0202) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 16121020052019 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 28,493 |
| Amount | 28,493 lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese pagat mars 2019 |