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563,196 lekë

Komuna Luftinje (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice38/27840012015
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 563,196 Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount563,196 lekë
Invoice descriptionpaga komuna luftinje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Komuna Luftinje (1134) CELIK VALEDIN SHAHA 97,050