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86,226 lekë

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

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice4810100772017
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 86,226 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount86,226 lekë
Invoice descriptionDPDoganave, lik paga janar 2017, listpag dt 1.2.2017, nr pun 400/349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 4,440
02.08.2017 Aparati Drejt.Pergj.Doganave (3535) AMBA E REP ISLAMIKE TE IRANIT 168,350