Home› Treasury Transactions

526,680 lekë

Komuna Fratar (0924) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice44 2638001 2014
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 526,680 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount526,680 lekë
Invoice descriptionPAGESE PER KESHILLIN NGA KOMUNA FRATAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA 200,000