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967,004 lekë

Qarku Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice26420370012018
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 967,004 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount967,004 lekë
Invoice description2037001 K.QARKUT PAGAT TETOR 2018 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2018 Qarku Vlore (3737) SHOQ E TE VERBERVE TE SHQIPERISE 50,000