Q.Form. Profes. Nr.1 Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 3110102162019 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,559 |
| Amount | 46,559 lekë |
| Invoice description | DRFPP nr 1 Tirane paga mars 2019 nr pun 21/21 liste pagese |