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162,970 lekë

Zyra e Punes Kolonje (1514)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.01.2015
Registered08.01.2015
Invoice110250142015
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 162,970 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.
Amount162,970 lekë
Invoice description1025014 zyra e punes kolonje shpenz per paga muaji dhjetor 2014,permbledhese nr 1 dt 08.01.2015