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1,330,926 lekë

Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice14420150132014
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 1,330,926 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,330,926 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI TETOR