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1,651,755 lekë

Dega e Kujdesit Paresor Korce (1515)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice6310130092014
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,651,755 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,651,755 lekë
Invoice description1013009 DR.SHENDETIT PUBLIK KORCE PAGA MARS