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185,592 lekë

Bashkia Gjirokaster (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.01.2016
Registered12.01.2016
Invoice121150012016
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 185,592 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount185,592 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGAT DHJETOR 2015, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2016 Qendra Ekonomike Kultures-Muzeu (1111) BANKA AMERIKANE E INVESTIMEVE SHA 1,138,093