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342,979 lekë

Drejtoria Rajonale Mjedisit Vlore(3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice1110260832016
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 342,979 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount342,979 lekë
Invoice descriptionPAGAT MARS 2016 D.MJEDISIT 1026083