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197,740 lekë

Komuna Clirim (1514) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice1424870012015
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 197,740 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.
Amount197,740 lekë
Invoice description2487001 komuna clirim kolonje shpenz per paga shkurt 2015,permbledhese nr 3 dt 03.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2015 Komuna Clirim (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 234