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1,208,747 lekë

Bashkia Delvine (3704) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice16521040012014
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,208,747 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,208,747 lekë
Invoice descriptionlik.pagat e muajit qershor siaps listes per bashkine delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Bashkia Delvine (3704) K.F.DELVINA 160,000