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262,500 lekë

Inspektoriati Shteteror i Punes Diber (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice1710250172017
InstitutionInspektoriati Shteteror i Punes Diber (0606) 1025107
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 262,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount262,500 lekë
Invoice descriptionInspek shteteror punes 1025107 paga Korrik 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A 119,745