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27,554 lekë

Sp. Gramsh (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.03.2016
Registered02.03.2016
Invoice2910130692016
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
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 27,554 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount27,554 lekë
Invoice description1013069 Paga Lindita Thaqi muaj shkurt 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2016 Sp. Gramsh (0810) Vilson Muça 59,397