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325,852 lekë

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

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice8323530012014
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 325,852
Amount325,852 lekë
Invoice descriptionK.Kala e Dodes 2353001paga neto maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Komuna Kala E Dodes (0606) SHULKU 480,000