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3,327,231 lekë

Komuna Shengjin (2020) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2125720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 3,327,231 Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,327,231 lekë
Invoice descriptionPAGAT JANAR 2015 KOM SHENGJIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Komuna Shengjin (2020) RAIFFEISEN BANK SH.A 38,525