Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 9810102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 52,131 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,131 Albanian lekë |
| Invoice description | 1010247 Shkolla Sali Ceka Paga Permbledhese borderoje Bukuroshe Kumona BB8253408 |