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1,734,703 lekë

Sp. Mallakaster (0924) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice25810130772018
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,734,703 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,734,703 lekë
Invoice descriptionPAGESE PER PAGA KORRIK 2018 PER SPITALIN MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2018 Sp. Mallakaster (0924) BARE. 63,948