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1,262,768 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice8710102722018
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 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit 1,262,768 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,262,768 lekë
Invoice descriptionAGROBIZNESI PAGA PUNONJES MUAJI TETOR 2018