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1,321,307 lekë

Drejtoria e shendetit publik Mirdite (2026) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice2810130382014
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,321,307 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,321,307 lekë
Invoice description1013038 drejt e shend publik per paga