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140,843 lekë

Bashkia Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.03.2017
Registered20.03.2017
Invoice11921470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 140,843 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount140,843 lekë
Invoice descriptionBashkia Divjake 2147001 paga te punonj.sipas listpagessve shkurt 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA 53,989