Home› Treasury Transactions

108,624 lekë

Bordi i Kullimit Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice410050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 108,624 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount108,624 lekë
Invoice descriptionBORDI I KULLIMIT SHKODER PAGA janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2015 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) BANKA CREDINS 289,357