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1,264,559 lekë

Bashkia Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.01.2016
Registered14.01.2016
Invoice1121230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,264,559 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,264,559 lekë
Invoice descriptionBASHKIA KRUJE NJESIA ADMINISTRATIVE THUMANE PAGAT DHJETOR 2015 DORZON LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2016 Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 240