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432,870 lekë

Prefektura e qarkut Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice4310160592015
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta 432,870 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount432,870 lekë
Invoice descriptionPrefektura berat per pagat shkurt 2015 1016059

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Prefektura e qarkut Berat (0202) "AZIZOLLI" SHPK 25,200