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1,720,423 lekë

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

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice10710260252014
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,720,423 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,720,423 lekë
Invoice descriptiondrej sherb pyjor paga nentor nr 52