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637,180 lekë

ALUIZNI - Drejtoria Sarande (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice871011252018
InstitutionALUIZNI - Drejtoria Sarande (3731) 1014125
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 637,180
Amount637,180 lekë
Invoice descriptionPAGA NGA ALUIZNI