Q.Form. Profes. Nr.1 Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 4210102162018 |
| 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 47,136 |
| Amount | 47,136 lekë |
| Invoice description | 1010216 DRFPP nr 1,paga mars 2018,nr punonjesve plan 21 fakt 21, listepagese |