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119,656 lekë

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

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice1610250232015
InstitutionZyra e Punes M Madhe (3323) 1025023
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 119,656 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 mars 2015)per.aut. Majlinda Kodra ID H15511081O