Shkolla "Agrobiznesit", Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 4610111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera Udhetim i brendshem 1,099,678 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,099,678 lekë |
| Invoice description | AGROBIZNESI PAGA KORRIK 2014 E DJETA SIPAS BORDEROS |