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1,459,174 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice4310102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 1,459,174 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,459,174 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK PAGA PERIUDHA 01-31.MAJ.2018 ,LIST PAGESA DT 01.06.2018,NP=31