Shk Pr "Enver Qiraxhi" Pogradec (1519) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 7210102582018 |
| 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 1,372,214 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,372,214 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=30 |