Shk. Profes."Agrobiznes" Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 1010102722018 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,678 |
| Amount | 10,678 lekë |
| Invoice description | AGROBIZNESI DIFERENCE PAGA PUNONJES MUAJI SHKURT 2018 |