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977,321 Albanian lekë

Drejtoria e shendetit publik Lac (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.12.2018
Registered03.12.2018
Invoice15910130342018
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 977,321 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount977,321 Albanian lekë
Invoice descriptionDrejtoria eShendetit Publik likujduar pagat e maujit Nentor 2018