Home Treasury Transactions

1,182,028 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice4010140992019
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,182,028
Amount1,182,028 lekë
Invoice descriptionINSTITUTI TE MITURVE PAGES PUNONJES MUAJI MARS 2019