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1,350,890 lekë

Bashkia Pogradec (1529) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice3121360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,350,890 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,350,890 lekë
Invoice description2136001 ND E GJELBERIMIT POGRADEC LIK PAGA PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Bashkia Pogradec (1529) "DIJA-PORADECI" 29,650
16.01.2014 Bashkia Pogradec (1529) VODAFONE ALBANIA 25,000