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634,541 lekë

Komuna Kurvelesh (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice33/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Udhetim i brendshem 634,541 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount634,541 lekë
Invoice descriptionpaga komuna kurvelesh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A 10,218