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168,296 lekë

Nd-ja Komunale Banesa (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice5121140012014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 168,296 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount168,296 lekë
Invoice description2114008 PAGA MUAJ JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH 595