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31,188 lekë

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

Payment record

Executed08.03.2017
Registered07.03.2017
Invoice3510130342017
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 Shtese page per funksionin 31,188 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,188 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR PAGAT E MUAJIT SHKURT 2017 PUNONJESI I LARGUAR NGA PUNA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2017 Drejtoria e shendetit publik Lac (2019) ILDI-1 168,500