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119,656 lekë

Zyra e Punes M Madhe (3323)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice1310250232015
InstitutionZyra e Punes M Madhe (3323) 1025023
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 119,656 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.
Amount119,656 lekë
Invoice descriptionZyra e punes (Pag shkurt 2015)per.aut. Majlinda Kodra ID H15511081O