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1,726,647 lekë

Sp. Laç (2019) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice1410130752017
InstitutionSp. Laç (2019) 1013075
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,726,647 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,726,647 lekë
Invoice descriptionSPITALI LAC PAGUAR PAGAT E MUAJIT JANAR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Zyra e Punes Lac (2019) BANKA E TIRANES 250,461