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326,660 lekë

Dega e rezervave Mat (0625)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice910160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 326,660 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount326,660 lekë
Invoice descriptionDega e Rezervave Mat (1016095) Lik. Page muaji Janar.Liste - Pagese Nr. I Punonjesve 9.