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25,195 lekë

Komuna Dushk (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice826140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 25,195 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.
Amount25,195 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.PG TE PUNONJ.GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Komuna Dushk (0922) DREJTORIA E PERGJ E DOGANAVE 270,593