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258,906 lekë

Komuna Fshat Memaliaj (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice60/27810012015
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 258,906 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount258,906 lekë
Invoice descriptionpaga komuna f memaliaj