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737,615 lekë

ALUIZNI - Drejtoria Sarande (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice11110141252018
InstitutionALUIZNI - Drejtoria Sarande (3731) 1014125
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 737,615
Amount737,615 lekë
Invoice descriptionpaga punonjes me kontrate nga aluizni