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2,460,426 lekë

Zyra Arsimore Kurbin (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice9810111212014
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,460,426 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,460,426 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2014