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451,459 Albanian lekë

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

Payment record

Executed06.01.2015
Registered05.01.2015
Invoice110260832015
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 451,459 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.
Amount451,459 Albanian lekë
Invoice descriptionPAGAT DHJETOR 2014 D.RAJONALE E MJEDISIT 1026083