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1,025,502 lekë

Nd-ja Ruget Rurale (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4520110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,025,502 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,025,502 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER PAGA PRILL 2015 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Nd-ja Ruget Rurale (1111) SPARTAK SHEHU 115,464