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1,215,946 lekë

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

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice8610130792015
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 1,215,946 Shtese page per vjetersi ne pune 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.
Amount1,215,946 lekë
Invoice descriptiondrejt e shend publik per paga korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Sp. Mirdite (2026) ERANDO-OIL 10,121