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34,296 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice9210130082014
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 34,296 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,296 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. 13,867