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422,813 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice2010260832017
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 422,813 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount422,813 lekë
Invoice descriptionD.MJEDISIT 1026083 PAGAT QERSHOR 2017 BORDERO