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56,654 lekë

Drejtoria e Pyjeve Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice12010260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 56,654
Amount56,654 lekë
Invoice descriptionPAGA SHTATOR 2015 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Drejtoria e Pyjeve Vlore (3737) BANKA KOMBETARE TREGTARE 14,164