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46,924 Albanian lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice8010250382017
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 qershor 2017, nr punonjesve plan 21 fakt 21, listepagese