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262,735 lekë

Drejtoria e Pyjeve Shkoder (3333) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice1010050782015
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 262,735 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount262,735 lekë
Invoice description1026025 DREJ SHERB PYJOR paga 7 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Bordi i Kullimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,608,134