Home Treasury Transactions

104,549 lekë

Spitali Universitar i Traumes (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice17910171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 104,549 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount104,549 lekë
Invoice description1017138 SUT PAGA prill 2016 NR PUNONJESVE PLAN 456 plan 1