Shk. Pr "Ali Myftiu" Elbasan (0808) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 310102472018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta 57,225 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,225 lekë |
| Invoice description | 2018 Shkolla Sali Ceka paga permbl bord Bukuroshe Kumona BB8253408 |