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54,307 lekë

Nd-ja Ruget Rurale (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice1420420112015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 54,307 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,307 lekë
Invoice descriptionNdermarja Rurale 2042001 per pagat nentor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2015 Nd-ja Ruget Rurale (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,686