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56,646 lekë

Drejtoria e Antiterrorit (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice11210161292015
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 56,646 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount56,646 lekë
Invoice descriptionDrejtoria Antiterrori , lik paga nentor 2015 nr pun 72/65