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272,022 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice2810251072017
InstitutionInspektoriati Shteteror i Punes Diber (0606) 1025107
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 272,022 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount272,022 lekë
Invoice description1025107 Inp. Shtet. Punes paga Nentor 2017