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38,541 lekë

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

Payment record

Executed10.02.2017
Registered09.02.2017
Invoice621410432017
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 38,541 Shtese page per vjetersi ne pune 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 e Pyjore 2017, paga janar 2017 sipas borderose 1 person