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46,727 lekë

Komuna Mesopotam (3704) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice1523280012015
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,727 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,727 lekë
Invoice descriptionPagat e muajit shkurt 2015 sipas lisytes k.mesopotam

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 Komuna Mesopotam (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 126,930