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72,893 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice40710120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,893
Amount72,893 lekë
Invoice description1012001 MINISTRIA KULTURES paga korrik 2015 plan 80 fakt 68

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Q.K.T.M. 560,000