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200,000 lekë

Komuna Fratar (0924) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice44 2638001 2014
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 200,000 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Shpenzime per kompensime te tjera te papaguara This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,000 lekë
Invoice descriptionPAGESE PERYLLI DERVISHAJ NGA KOMUNA FRATAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA 526,680