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1,699,302 Albanian lekë

Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.04.2017
Registered04.04.2017
Invoice3621470032017
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,699,302 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.
Amount1,699,302 Albanian lekë
Invoice descriptionNd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave mars 2017