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377,754 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice4510260832017
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 377,754 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount377,754 lekë
Invoice descriptionD.MJEDISIT 1026083 PAGAT GUSHT 2017 BORDERO