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379,144 lekë

Dega e rezervave Mat (0625)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice4610160952017
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 Shtese page per funksionin 379,144 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount379,144 lekë
Invoice descriptionDega e Rezervave Mat ( 1016095 ) Lik. Page muaji Maj 2017. Liste-pagese. Nr. punonjesve 9