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22,200 lekë

Zyra e Punes Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice65910250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 22,200
Amount22,200 lekë
Invoice description1025037 ZYRA E PUNES PAGA PER PUNONJESIT NE PUNESIM SIPAS PROGRAMIT TE NXITJES SE PUNESIMIT PER SUBJEKTIN NELAJ SHPK,TETOR 2017, BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2017 Zyra e Punes Vlore (3737) BANKA CREDINS 573,720