Home Treasury Transactions

163,597 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice11810051172019
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 163,597
Amount163,597 lekë
Invoice description600 AZHBR Shpenzime page muaji Mars 2019, listepagese e punonjesve per muajin Mars 2019, boordero per muajin Mars, bordero permbledhese per muajin Mars 2019, Plani 169, Fakti 156