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35,615 lekë

Bordi i Kullimit Fier (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice18310050702017
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 35,615 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount35,615 lekë
Invoice descriptionPAGA SHKURT 2017 BORDI I KULLIMIT FER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2017 Bordi i Kullimit Fier (0909) K O M E T A - 2012 61,392