Home Treasury Transactions

70,938 lekë

Komisariati i Policise Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice11110160222019
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 70,938
Amount70,938 lekë
Invoice description1016022 DREJTORIA E POLICISE PAGA MUAJI MARS 2019, ME BORDERO