Home Treasury Transactions

248,204 lekë

Inspektoriati Shteteror i Punes Diber (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice0810251072017
InstitutionInspektoriati Shteteror i Punes Diber (0606) 1025107
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 248,204 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount248,204 lekë
Invoice descriptionInspek shteteror punes 1025107 paga neto Mars 2017