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44,817 lekë

Komuna Kryevidh (3513) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice224730012015
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,817 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,817 lekë
Invoice descriptionKOMUNA KRYEVIDH PAGA GJENDJA CIVILE DHJETOR 2014