Q.Form. Profes. Elbasan (0808) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 7010102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 371,425 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 | 371,425 lekë |
| Invoice description | QFP paga Merilda Xhoxhi permbledhse |