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400,898 lekë

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

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice5521140082015
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 Shtese page per funksionin 400,898 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount400,898 lekë
Invoice description2114008 PAGA MUAJ SHTATOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 400,898