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326,056 lekë

Dega e rezervave Mat (0625)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice3210160952016
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 326,056 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount326,056 lekë
Invoice descriptionRezervat Mat (1016095) Lik.Pagat muaji Mars '16.List-Pagese Nr.Punonjs.9.