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1,342,582 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice14810940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 1,342,582 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,342,582 lekë
Invoice description1094005 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2017 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) ALBTELEKOM SH.A. 18,011