Shkoll. Prof."Tregtare" Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 1710102742018 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,260,867 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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. |
| Amount | 1,260,867 lekë |
| Invoice description | 1010274 SH TREGTARE PAGA MARS 2018 ME BORDERO |