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212,204 lekë

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

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice2610251072017
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 212,204 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount212,204 lekë
Invoice descriptionInspek shteteror punes 1025107 paga neto Tetor 2017