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33,386 Albanian lekë

Bashkia Burrel (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice51321320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 33,386
Amount33,386 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Page muaji Mars 2019 Ujitja e Kullimi.Liste - Pagese Nr. I Punonjesve 1.