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657,163 lekë

Drejtoria e Pyjeve Diber (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice13810260062014
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 657,163 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount657,163 lekë
Invoice descriptionnd pyjore lik paga e shtesa nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 4,190