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460,834 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice2810260832014
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 460,834 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount460,834 lekë
Invoice descriptionPAGAT TETOR 2014 DREJTORIA RAJONALE E MJEDISIT 1026083