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1,027,022 lekë

Ndermarrja Komunale Divjake (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice6021470012014
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,027,022
Amount1,027,022 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Bashkia Divjake (0922) VELLEZERIT HYSA 1,215,799