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163,547 lekë

Zyra e Punes Kolonje (1514)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice4410250142015
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 163,547 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount163,547 lekë
Invoice description1025014 zyra e punes kolonje shpenz per paga muaji nentor 2015,permbledhese nr 1 dt 01.12.2015