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265,512 lekë

Ndermarja Gjelberimit Pogradec (1529) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.02.2017
Registered03.02.2017
Invoice1021360202017
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 265,512 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount265,512 lekë
Invoice description2136020 Ndermarja e Gjelberimit, Likujdim pagat janar 2017, liste pagese np=4+9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2017 Ndermarja Gjelberimit Pogradec (1529) BANKA KOMBETARE E GREQISE 7,426