Aparati Ministrise Arsimit e Shkences (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 13410110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 109,570 |
| Amount | 109,570 lekë |
| Invoice description | MASR,punonjes pagat M/ Mars 2019,Nr planif.134,Nr faktik 2,bordero page dt 01/04/2019 |