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1,220,430 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice510102722018
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,220,430 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.
Amount1,220,430 lekë
Invoice descriptionAGROBIZNESI PAGA PUNONJES MUAJI JANAR 2018