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913,885 lekë

Bashkia Bilisht (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.02.2017
Registered03.02.2017
Invoice4021050012017
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 913,885 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount913,885 lekë
Invoice descriptionBASHKIA DEVOLL BORDERO PAGAT MUAJI JANAR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2017 Dogana Kapshtice (1505) Ledia Fazlli 10,000