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78,942 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice3910160862019
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 78,942
Amount78,942 lekë
Invoice description0707- SHTEPIA PUSHIMIT 1016086 PAGA MARS 2019 BORDERO