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272,686 lekë

Gjykata e Apelit Gjirokaster (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice1410290042015
InstitutionGjykata e Apelit Gjirokaster (1111) 1029004
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 272,686 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount272,686 lekë
Invoice description1029004 GJYKATE APELI PAGAT JANAR 2016 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Gjykata e Apelit Gjirokaster (1111) ANDREA ZOTA 5,000