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72,382 lekë

Komuna Koder Thumane (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3825230012015
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 72,382 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.
Amount72,382 lekë
Invoice descriptionKOMUNA THUMANE PAGAT MARS 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Koder Thumane (0716) BANKA CREDINS 39,526