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26,951 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice12910051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 26,951
Amount26,951 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.paga e punonjeses Merita Kaloti muaji nentor 2015 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE 260,333