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11,810 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.09.2015
Registered03.09.2015
Invoice9810051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 11,810
Amount11,810 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.pagat e punonjesve Merita Kaloti muaji gusht 2014 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME 4,740