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1,344,536 lekë

Bashkia Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice8721360012014
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 1,344,536 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,344,536 lekë
Invoice description2136001 ND E GJELBERIMIT POGRADEC LIK PAGA TETOR 2014 NR PUNONJESVE =70 LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Bashkia Pogradec (1529) CEZ SHPERNDARJE 425,183
22.07.2014 Bashkia Pogradec (1529) ILDA-2002 206,670