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162,970 lekë

Zyra e Punes Kolonje (1514)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice16010250142014
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 162,970 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 nentor 2014,permbledhese nr 1 dt 01.12.2014