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455,710 lekë

Komuna Morave (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice1423370012015
InstitutionKomuna Morave (1505) 2337001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 455,710 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount455,710 lekë
Invoice descriptionKOMUNA HOCISHT BORDERO PAGA MUAJI JANAR 2015