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290,889 lekë

Nd-ja Komunale Banesa (0821) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice4121280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 290,889
Amount290,889 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Nd-ja Komunale Banesa (0821) Lulzim Hasballa 99,600