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373,936 lekë

Komuna Sllove (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice4723520012014
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 373,936 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount373,936 lekë
Invoice descriptionK.SLLOVE 2352001 paga neto mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Sllove (0606) POSTA SHQIPTARE SH.A 2,802,400