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738,420 lekë

Nd-ja Ruget Rurale (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice91/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 738,420 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount738,420 lekë
Invoice descriptionPAGA RUGET RURALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2014 Nd-ja Ruget Rurale (1134) GENTIAN SALA 9,600