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344,254 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice25/10260832016
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 344,254 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount344,254 lekë
Invoice descriptionPAGAT QERSHOR 2016 D.MJEDISIT 1026083