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1,062,821 lekë

Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice2620150132015
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 1,062,821 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,062,821 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI MARS