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53,655 lekë

Dega e Thesarit Delvine, (3704) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice4210100052015
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 53,655 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,655 lekë
Invoice descriptionpagat e thesarit muaji qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. 7,169