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979,735 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice229/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 979,735 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtesa page te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount979,735 Albanian lekë
Invoice descriptionPAGA D SH P TEPELENE