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261,608 lekë

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

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice1610251072014
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 261,608 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount261,608 lekë
Invoice descriptionI. SH. PUNES lik. paga + shtesa mars 2014