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1,279,418 lekë

Qarku Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.01.2015
Registered13.01.2015
Invoice1820420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,279,418 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,279,418 lekë
Invoice descriptionQarku Berat pagat dhjetor 2014 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. 2,500