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607,723 lekë

Bordi i Kullimit Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice12710050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 607,723 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount607,723 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER, paga 16 punonjes