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166,530 lekë

Zyra e Punes Kolonje (1514)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice1710250142015
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 166,530 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount166,530 lekë
Invoice description1025014 zyra e punes kolonje shpenz per paga muaji prill 2015,permbledhese nr 1 dt 01.05.2015