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162,758 lekë

Zyra e Punes Kolonje (1514)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice8710250142014
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 162,758 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.
Amount162,758 lekë
Invoice description1025014 zyra e punes kolonje pagat muaji korrik 2014.liste-pagesa e bankes