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63,596 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.10.2018
Registered01.10.2018
Invoice85910060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 63,596 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount63,596 lekë
Invoice descriptionMIE, paga muaji shtator2018, listepagesa bashkelidhur plan 242 fakt 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) NDERTIM MONTIMI PATOS 6,890,247