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259,167 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice510260832018
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 259,167 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount259,167 lekë
Invoice description1026083 DREJTORIA MJEDISIT PAGA MUAJI SHKURT 2018, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Drejtoria Rajonale Mjedisit Vlore(3737) POSTA SHQIPTARE SH.A 6,234