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1,352,284 lekë

Bashkia Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice2321360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 1,352,284
Amount1,352,284 lekë
Invoice description2136001 ND E GJELBERIMIT POGRADEC LIK PAGA MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Bashkia Pogradec (1529) BANKA E TIRANES 178,045
12.03.2014 Bashkia Pogradec (1529) RAZIJE DACI 65,742