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473,054 lekë

Komuna Proger (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.02.2015
Registered06.02.2015
Invoice1923380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 473,054 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount473,054 lekë
Invoice descriptionKOMUNA PROGER BORDERO PAGA MUAJI JANAR 2015