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365,246 lekë

Komuna Fshat Memaliaj (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice48/27810012014
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 365,246 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount365,246 lekë
Invoice descriptionPAGA ADMINISTRATA KOMUNA F MEMALIAJ