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42,058 lekë

Inspektoriati Shteteror i Punes Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice12110250922014
InstitutionInspektoriati Shteteror i Punes Shkoder (3333) 1025092
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 42,058 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,058 lekë
Invoice descriptionDREJTORIA RAJ I.SH.PUNES SHKODER PAGA 1 person

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Inspektoriati Shteteror i Punes Shkoder (3333) "MIRI" SH.P.K 30,000