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585,489 lekë

Komuna Pishaj (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice22224300012014
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 585,489 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount585,489 lekë
Invoice description2430001 PAGA MUAJ QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Komuna Skenderbeg (0810) ILIR CONIKU 230,000