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331,057 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice1010251072017
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 Shtese page per funksionin 331,057 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount331,057 lekë
Invoice descriptionInspek shteteror punes 1025107 paga neto prill 2017