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526,886 lekë

Komuna Kodovjak (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.02.2015
Registered16.02.2015
Invoice2124310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 526,886 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount526,886 lekë
Invoice description2431001 PAGA MUAJ JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A 80,000