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152,962 lekë

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

Payment record

Executed10.03.2016
Registered09.03.2016
Invoice321410432016
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 152,962 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount152,962 lekë
Invoice description2141043 Dr.Sherbimeve Bujqesore dhe Pyjore, paga 5 punonjes