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1,209,633 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2610102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,209,633 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 Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,209,633 lekë
Invoice descriptionAGROBIZNESI PAGA PUNONJES MUAJI PRILL 2018