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357,954 lekë

Q.Form. Profes. Elbasan (0808) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice5710102202018
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 357,954 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.
Amount357,954 lekë
Invoice descriptionQFP paga Merilda Xhoxhi permbledhse