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1,060,473 Albanian lekë

Zyra Arsimore Mat (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice19710110922014
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 1,060,473 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,060,473 Albanian lekë
Invoice descriptionArsimi Mat(1011092) Lik.Paga muaji Gusht,Arsimi Mesem. List-Pagese Nr. i Punonjs.23.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A 348,480