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286,279 lekë

Zyra e Punes Shkoder (3333)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice75710250332017
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 286,279 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,279 lekë
Invoice descriptionZYRA E PUNESIMIT SHKODER paga 6 punonjes