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1,866,894 lekë

Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.01.2015
Registered07.01.2015
Invoice120150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,866,894 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,866,894 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2016 Mirembajtja Rruge Rurale (1515) BANKA SOCIETE GENERALE ALBANIA 1,866,894