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1,687,662 lekë

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

Payment record

Executed07.01.2016
Registered07.01.2015
Invoice110260252015
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,687,662 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 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.
Amount1,687,662 lekë
Invoice description1026025 DREJTORIA SHERBIMIT PYJOR SHKODER PAGE DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2015 Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA 1,687,662