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276,439 lekë

Zyra e Punes Pogradec (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice1610250292015
InstitutionZyra e Punes Pogradec (1529) 1025029
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 276,439 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.
Amount276,439 lekë
Invoice description1025029 ZYRA E PUNES POGRADEC, LIK PAGA KORRIK 2015, LISTE PAGES NR.PUNONJES=7