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282,384 lekë

Ndermarja Gjelberimit Pogradec (1529) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice2521360202018
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 282,384 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount282,384 lekë
Invoice description2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat mars 2018, liste-pagese 01-31.03.2018 dt.03.04.2018, np=5+8