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89,422 lekë

Bashkia Kruje (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice4321230012015
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 89,422 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount89,422 lekë
Invoice description2123001 BASHKIA KRUJE PAGAT 1-31 JANAR 2015 DOR LIST PAGESAT NE BANKE SANIE XHEKA ME NR DOK 25143649

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 314