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283,602 lekë

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

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice1510251072017
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 283,602 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount283,602 lekë
Invoice descriptionInspek.shteteror i punes 1025107 paga neto qershor 2017