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1,076,848 lekë

Drejtoria e Pyjeve Tirane (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice1310260032014
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,076,848 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,076,848 lekë
Invoice descriptiondrejtoria e sherbimit pyjor page bordero maj 2014 pl 41 f 38

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Drejtoria e Pyjeve Tirane (3535) UNION BANK SHA 30,785