Shk Pr "Enver Qiraxhi" Pogradec (1519) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 6010102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 1,434,199 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,434,199 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon pagat korrik 2018, liste pagese 01-31.07.2018 dt.01.08.2018 np=31 |