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241,944 lekë

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

Payment record

Executed05.02.2019
Registered01.02.2019
Invoice6710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 241,944
Amount241,944 lekë
Invoice descriptionDrejt Pergj Doganave, lik paga janar 2019, listpag dt 01.02.2019, nr pun 464/415

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2019 Aparati Drejt.Pergj.Doganave (3535) QERAMIKA APOLLON 2,944,161