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246,472 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice1710260832018
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 246,472 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount246,472 lekë
Invoice description1026083 DREJTORIA MJEDISIT PAGA MUAJI QERSHOR 2018, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Drejtoria Rajonale Mjedisit Vlore(3737) POSTA SHQIPTARE SH.A 2,190