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81,095 lekë

ALUIZNI - Drejtoria Lezhe (2020) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice3510141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 81,095 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount81,095 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA MARS 2018 PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUN 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2018 ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS 516,145