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34,220 lekë

Bashkia Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice20621420012016
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 34,220
Amount34,220 lekë
Invoice descriptionPAGA GJ CIVILE NJ AD QENDER , BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2016 Bashkia Tepelene (1134) PESE VELLEZERIT 1,232,604