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1,624,538 lekë

Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice4221470012016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,624,538 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.
Amount1,624,538 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 paga te punonj.sipas listpagesave prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2016 Bashkia Divjake (0922) BANKA KOMBETARE TREGTARE 42,785