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771,914 lekë

Komuna Mesopotam (3704) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice4123280012014
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 771,914 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount771,914 lekë
Invoice descriptionlik.pagat siaps listes muaji prill per komunen mesopotam

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Komuna Mesopotam (3704) DHIMITER PAPA. 95,000