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286,111 lekë

Zyra Punesimit Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice12110102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 286,111 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,111 lekë
Invoice description1010208 Zyra Punes Shkoder,page mars 2018, bordero mars 2018