Home› Treasury Transactions

215,401 lekë

Bashkia Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.01.2018
Registered16.01.2018
Invoice4021230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 215,401 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount215,401 lekë
Invoice description2123001 BASHKIA KRUJE PAGAT 1-31 DHJETOR 2017 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2018 Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 27,770