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778,570 lekë

Te qendrojme se bashku (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice34 21011582014
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 778,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount778,570 lekë
Invoice descriptionQ Soc Te Qend se bashku lik paga maj2014 nr pun 23-23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Te qendrojme se bashku (3535) "SHPRESA" SHPK 411,000