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104,549 lekë

Spitali Universitar i Traumes (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.01.2016
Registered11.01.2016
Invoice210171382016
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 DHJETOR 2015 NR PUNONJESVE PLAN 332 FAKT 331