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249,379 lekë

Komuna Luftinje (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice154/27840012014
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 249,379 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount249,379 lekë
Invoice descriptionpaga komuna luftinje (e prapapambetur)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Luftinje (1134) ARGJIRO BUILLDING 1,588,413