A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,973,993 Albanian lekë

Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.03.2018
Registered09.03.2018
Invoice1821470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,973,993 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,973,993 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 paga te punomj.sipas listpagesave shkurt 2018