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34,220 lekë

Bashkia Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice53721420012015
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 BASHKI TEPELENE (NJ AD QENDER)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA 27,549