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42,179 lekë

Komuna Shengjin (2020) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice5125720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,179 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,179 lekë
Invoice descriptionPAGAT MARS 2015 KOMUNA SHNEGJIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Komuna Zejmen (2020) POSTA SHQIPTARE SH.A 55,000