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38,541 lekë

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

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice3121410432016
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 38,541 Shtese page per funksionin 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 nentor 2016, 1 punonjes sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI 4,921,763