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169,405 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice12421020222018
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 169,405 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,405 lekë
Invoice description2102022 Dr e pyjeve dhe bujqesise berat pagese pagat korrik 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2018 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Project-Line 454,800