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272,760 lekë

Drejtoria e shendetit publik Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice10510130302017
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 272,760 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount272,760 lekë
Invoice descriptionDSHP PAGA SHTATOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Drejtoria e shendetit publik Kavaje (3513) ARMAND ALIU 11,000