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549,618 lekë

Qarku Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice13320420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 549,618 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount549,618 lekë
Invoice descriptionkeshilli Qarkut 2042001 pagat mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2015 Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. 1,458