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102,605 lekë

Dega e Kujdesit Paresor Lushnje (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice3410130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shtese page per vjetersi ne pune 102,605
Amount102,605 lekë
Invoice description1013012 D.SH.P. Lushnje, Sa likujdim per pagat e punonjesve sipas listepageses Mars 2019