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94,171 lekë

Qendra e Publikimeve zyrtare (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice4710140452019
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 94,171
Amount94,171 lekë
Invoice description1014045 Qendra e Botimeve Zyrtare paga mars nr pun 35/35 listpagese