Home› Treasury Transactions

290,894 lekë

Sp. Tepelene (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice29/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
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 290,894 Shtese page per pune ne turne te dyta dhe te treta Shtese page per pune jashte orarit Paga me kontrate per kohe te kufizuar Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount290,894 lekë
Invoice descriptionpaga spitali tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2015 Sp. Tepelene (1134) ALPHA BANK -- ALBANIA 708,666