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41,736 lekë

Komuna Cudhi (0716) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice21325240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 41,736
Amount41,736 lekë
Invoice descriptionKOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Komuna Cudhi (0716) RAIFFEISEN BANK SH.A 44,400