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235,229 lekë

Nd-ja Pastrim Gjelbrimit (1128) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.07.2015
Registered05.07.2015
Invoice10421350022015
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 235,229
Amount235,229 lekë
Invoice descriptionPAGA P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Nd-ja Pastrim Gjelbrimit (1128) DHIMITER LEJMONI 4,500
22.06.2015 Nd-ja Pastrim Gjelbrimit (1128) SADIKU SH.P.K. 27,600