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601,301 lekë

Zyra e Punes Berat (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice10810250022015
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Kompensim papunesie per personat e siguruar 601,301
Amount601,301 lekë
Invoice descriptionZyra e punes 1025002 paga nxitje prill 2015 kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Zyra e Punes Berat (0202) LYBESHARI 19,480