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377,754 lekë

Drejtoria Rajonale Mjedisit Vlore(3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice0110260832018
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 377,754 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.
Amount377,754 lekë
Invoice description1026083 DREJTORIA MJEDISIT PAGAT DHJETOR 2017 BORDERO