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262,735 lekë

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

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice710050782015
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 paga7 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Bordi i Kullimit Shkoder (3333) "MIRI" SH.P.K 328,402