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183,798 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.03.2018
Registered01.03.2018
Invoice14810100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 183,798 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount183,798 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Paga bordero shkurt 2017 nr pun Pl. 462 fakt 405

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2018 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 9,913,172