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6,247,959 lekë

Sp. Mirdite (2026) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice6910130792019
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 6,247,959
Amount6,247,959 lekë
Invoice description1013079 DSHS paga muaj mars 2019 sipas liste pageses se bankes me 133 perfitues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2019 Sp. Mirdite (2026) GTS-GAZRA TEKNIKE SHQIPTARE 31,795