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1,039,592 lekë

Komuna Strume (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice13124220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar 1,039,592 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,039,592 lekë
Invoice descriptionK/Strum Fier 2422001 paga Maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Komuna Strume (0909) COMFORT 94,800