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34,295 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice510130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per largesi nga qendra e banimit 34,295 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,295 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGA LISTE PAGESE