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251,106 lekë

Komuna Fshat Memaliaj (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice40/27810012015
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 251,106 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount251,106 lekë
Invoice descriptionpaga komuna f memaliaj