Home› Treasury Transactions

344,254 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice2510260832016
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 344,254 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount344,254 lekë
Invoice descriptionPAGAT MAJ 2016 D.MJEDISIT 1026083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2016 Drejtoria Rajonale Mjedisit Vlore(3737) NISATEL 2,000