A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

88,603 Albanian lekë

Bashkia Burrel (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice121320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 88,603
Amount88,603 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Page muaji Dhjetor 2018 per Zyrat e Gjendjes Civile.Liste - Pagese Nr. I Punonjesve 2.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA 88,603