Home› Treasury Transactions

1,141,958 lekë

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

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3610130342014
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 veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit 1,141,958 Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,141,958 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK PAGUAR PAGAT MUAJI MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Drejtoria e shendetit publik Lac (2019) FLORA GJINAJ 40,000