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38,541 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.11.2016
Registered03.11.2016
Invoice2521410432016
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 38,541 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,541 lekë
Invoice description2141043 Dr.Sherbimeve Bujqesore dhe Pyjore, paga 1 punonjes sipas borderose tetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2016 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ALPEN PULITO 509,097