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1,304,360 lekë

Qendra Kulturore Tirana (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice40 21011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,304,360
Amount1,304,360 lekë
Invoice descriptionQendra kulturore likpaga mars 2014 nr pun 42-42

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Qendra Kulturore Tirana (3535) CEZ SHPERNDARJE 53,754