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466,736 lekë

Komuna Proger (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice6123380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 466,736 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount466,736 lekë
Invoice descriptionKOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Komuna Proger (1505) TatimTaksa Devoll 16,456