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4,036,279 Albanian lekë

Maternitet Nr.2T. (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice49910130882017
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
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 4,036,279 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.
Amount4,036,279 Albanian lekë
Invoice description1013088 Marteniteti ''Koco Gliozheni" paga tetor 2017 nr punonjesve plan 295 fakt 78

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA 41,140