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129,948 lekë

Bashkia Himare (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.02.2016
Registered10.02.2016
Invoice1521600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 129,948 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.
Amount129,948 lekë
Invoice description2160001 BASHKIA HIMARE PAGA JANAR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2015 Bashkia Himare (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,062,322
11.02.2015 Bashkia Himare (3737) A.E.K & CO 974,848