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43,471 lekë

Komuna Berdice (3333) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice16427650012014
InstitutionKomuna Berdice (3333) 2765001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,471 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,471 lekë
Invoice descriptionKOMUNA BERDICE PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Berdice (3333) " UJSJELLSI FSHAT" 24,960