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2,029,592 Albanian lekë

Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice1421470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,029,592 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.
Amount2,029,592 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 paga te punomj.sipas listpagesave janar 2018