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83,501 lekë

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

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice310100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 83,501 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount83,501 lekë
Invoice descriptionDPDoganave, lik paga dhjetor 2016, listpag dt 6.1.2017, nr pun 376/349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2017 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 52,444,939
21.04.2017 Aparati Drejt.Pergj.Doganave (3535) REFIK HASA 56,244