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2,022,016 lekë

Sp. Laç (2019) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice16721260062017
InstitutionSp. Laç (2019) 1013075
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
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 Shtese page per pune ne turne te dyta dhe te treta 2,022,016 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.
Amount2,022,016 lekë
Invoice descriptionSPITALI LAC PAGUAR PAGAT E MUAJIT MAJ 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2017 Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340