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1,041,586 lekë

ALUIZNI - Drejtoria Elbasan (0808) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice4110141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,041,586 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,041,586 lekë
Invoice description1014114 Aluizni Paga Valmira Beqiri Nr.I5513078I Permbledhese borderoje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 ALUIZNI - Drejtoria Elbasan (0808) BANKA KOMBETARE TREGTARE 709,016