Q.Form. Profes. Elbasan (0808) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 13910102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 427,115 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. |
| Amount | 427,115 lekë |
| Invoice description | QFP Paga Merilda Xhoxhi permbledhese borderoje |