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286,229 lekë

Zyra e Punes Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice61310250332017
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 286,229 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.
Amount286,229 lekë
Invoice description1025033 ZYRA E PUNESIMIT SHKODER PAGA 6 punonjes