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560,608 lekë

Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice7420150132015
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 560,608 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount560,608 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK