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325,852 Albanian lekë

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

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice9823530012014
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 325,852 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount325,852 Albanian lekë
Invoice descriptionK.Kala e Dodes 2353001 page baze qershor 2014