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1,050,700 lekë

Komuna Kelmend (3323) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5826260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,050,700 Te tjera paga me kontrate Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,050,700 lekë
Invoice description2626001-Kom.Kelmend(lik.paga prill 2015)pers.autorizuar Kozeta JanaID-025243119

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Komuna Kelmend (3323) POSTA SHQIPTARE SH.A 2,122,800