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325,852 Albanian lekë

Komuna Kala E Dodes (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.08.2014
Registered06.08.2014
Invoice13423530012014
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 325,852 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount325,852 Albanian lekë
Invoice descriptionkkala e dodes lik paga e shtesa korrik 2014