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364,837 lekë

Drejtoria Rajonale Mjedisit Vlore(3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice1110260832019
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 364,837
Amount364,837 lekë
Invoice description1026083 DREJTORIA E MJEDISIT PAGAT MARS 2019,BORDERO