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1,930,596 lekë

Komuna Koder Thumane (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice7425230012015
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,930,596 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.
Amount1,930,596 lekë
Invoice descriptionKOMUNA THUMANE PAGA MAJ 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H