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76,399 lekë

Bashkia Gramsh (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice92721140012015
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 76,399 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount76,399 lekë
Invoice description2114001 PAGA Q.K.R MUAJ SHTATOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2015 Bashkia Gramsh (0810) KURORA SERVET DEDE 492,330