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877,169 Albanian lekë

Bashkia Burrel (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice47121320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 877,169
Amount877,169 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Page muaji Shkurt 2019 Aparati.Liste - Pagese Nr. I Punonjesve 20.