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533,960 lekë

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

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice110050782015
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 533,960 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount533,960 lekë
Invoice descriptionDREJ SHERB PYJOR SHKODER PAGA 7punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) BANKA CREDINS 575,378