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406,003 Albanian lekë

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

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice2710260832015
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 406,003 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount406,003 Albanian lekë
Invoice descriptionPAGAT GUSHT 2015 D.RAJONALE E MJEDISIT 1026083