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625,802 lekë

Komuna Kurvelesh (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice75/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 625,802 Shtese page per vjetersi ne pune Sherbime telefonike Udhetim i brendshem 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.
Amount625,802 lekë
Invoice descriptionPAGA KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A 2,060,450