A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

33,636 Albanian lekë

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

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice22823530012014
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 33,636 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,636 Albanian lekë
Invoice descriptionK.Kala e Dodes 2353001 keshilltare + roje + djeta