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133,478 lekë

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

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice2620420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 133,478 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount133,478 lekë
Invoice descriptionNdermarja Rurale 2042001 per pagat mars 2015

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the invoice number repeats within an institution
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28.01.2015 Qarku Berat (0202) RAIFFEISEN BANK SH.A 100,000