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76,262 lekë

Bashkia Ballsh (0924) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.10.2015
Registered12.10.2015
Invoice13821310012015
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 76,262 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.
Amount76,262 lekë
Invoice descriptionPAGESE PER PAGA SHTATOR PER BASHKINE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Bashkia Ballsh (0924) FUAT CELA 32,400