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46,727 lekë

Komuna Mesopotam (3704) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice6023280012015
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 46,727 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,727 lekë
Invoice descriptionpagat e muajit maj sipas listes per komunen mesopotam

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Komuna Mesopotam (3704) PELIVAN ÇUMANI 45,000