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46,924 Albanian lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice12210250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 46,924
Amount46,924 Albanian lekë
Invoice description1025038 DRFPP 1 2017 Paga tetor 2017 ,nr punonjesve plan 21 fakr 21, listepagese