Home Treasury Transactions

619,447 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice4510260762014
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) 1026076
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 619,447 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.
Amount619,447 lekë
Invoice descriptionI.SH.MJEDIST,PYJEVE,UJRAVE 1026076 PAGA MUAJI SHTATOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2014 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) ERION GJATA 46,666