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833,552 lekë

Bashkia Librazhd (0821) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.08.2015
Registered20.08.2015
Invoice20921280012015
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 833,552
Amount833,552 lekë
Invoice descriptionBASHKIA LIBRAZHD,PAGAT E NJESISË ADMINISTRATIVE QENDËR KORRIK 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 879,917
28.08.2015 Bashkia Librazhd (0821) SEFA TRANS 184,150