Shkolla "Agrobiznesit", Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 5110111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,094,269 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 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,094,269 lekë |
| Invoice description | AGROBIZNESI PAGA GUSHT 2014 SIPAS BORDEROS E BILETA |