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299,212 Albanian lekë

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

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice5623530012014
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 299,212 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount299,212 Albanian lekë
Invoice descriptionK.Kala e Dodes 2353001 paga neto mars 2014