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1,179,741 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice3510102742018
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
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 1,179,741 Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,179,741 lekë
Invoice description1010274 SH TREGTARE PAGA QERSHOR 2018 ME BORDERO