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30,809 lekë

Komuna Qender (0821) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice3625900012015
InstitutionKomuna Qender (0821) 2590001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 30,809
Amount30,809 lekë
Invoice descriptionKOMUNA QENDER,PAGAT E MUAJIT SHKURT 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2015 Komuna Qender (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 50,919