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163,183 lekë

Zyra e Punes Kolonje (1514)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1310250142015
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 163,183 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount163,183 lekë
Invoice description1025014 zyra e punes kolonje shpenz per paga muaji mars 2015,permbledhese nr 1 dt 01.04.2015