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1,470,083 Albanian lekë

Zyra Arsimore Tepelenë (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice18110111102017
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 1,470,083 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,470,083 Albanian lekë
Invoice descriptionPAGA ARSIMI TEPELENE MUAJI NENTOR 2017