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640,000 lekë

Ndermarja Gjelberimit Pogradec (1529) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2016
Registered05.04.2016
Invoice1621360202016
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 640,000 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount640,000 lekë
Invoice descriptionNDERMRJA E GJELBERIMIT LIK PAGA MARS 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2016 Ndermarja Gjelberimit Pogradec (1529) ARTEMIS ELEZAJ 93,500