Home› Treasury Transactions

262,735 lekë

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

Payment record

Executed10.08.2015
Registered10.08.2015
Invoice1510050782015
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 funksionin 262,735 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
03.03.2015 Bordi i Kullimit Shkoder (3333) VODAFONE ALBANIA 4,670