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97,941 lekë

Qendra e fomimit profesiona Elbasan (0808)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice5510250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 97,941 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,941 lekë
Invoice descriptionQFP paga Merilda Xhoxhi nr 025675017