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1,174,507 lekë

Shkoll. Prof."Tregtare" Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2410102742018
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,174,507 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.
Amount1,174,507 lekë
Invoice description1010274 SH TREGTARE PAGA PRILL 2018 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2018 Shkoll. Prof."Tregtare" Vlore (3737) STAR SECURITY Service 29,509