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23,976 lekë

ISHSH Rajonal Lezhe (2020)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice410131162015
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 23,976 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount23,976 lekë
Invoice descriptionPAGAT JANAR 2015 INSPEKT SHENDETS SHTETEROR