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1,112,898 lekë

Drejtoria e shendetit publik Mat (0625)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice3610130372019
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 1,112,898
Amount1,112,898 lekë
Invoice descriptionDrejt. e Shend. Publik Mat (1013037) Lik. Page muaji Mars 2019 Liste - Pagese Nr. I Punonjesve 27.