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324,768 lekë

Komuna Clirim (1514) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice13424880012014
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 324,768 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.
Amount324,768 lekë
Invoice description2487001 komuna clirim kolonje shpenz per paga nentor 2014,permbledhese nr 12 dt 03.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Komuna Barmash (1514) DEGA TATIMEVE KOLONJE 10,304