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601,717 lekë

Komuna Berdice (3333) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice14727650012014
InstitutionKomuna Berdice (3333) 2765001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 601,717 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.
Amount601,717 lekë
Invoice descriptionKOMUNA BERDICE PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Komuna Berdice (3333) KADIA 471,276