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258,906 lekë

Komuna Fshat Memaliaj (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice66/27810012015
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 258,906 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

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39,911