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26,197 lekë

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

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice6621140012014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 26,197
Amount26,197 lekë
Invoice description2114008 PAGA PERPARIM ZOGU MUAJ JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Bashkia Gramsh (0810) LENIE ZANI 71,119