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1,074,003 lekë

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

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice4810130342015
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 1,074,003 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,074,003 lekë
Invoice descriptionDrejtoria e Shendtit Publik Lac paguar pagat muaji maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Drejtoria e shendetit publik Lac (2019) "LAMA" SHPK 324,000