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241,170 lekë

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

Payment record

Executed07.07.2014
Registered07.07.2014
Invoice3210251072014
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 241,170 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount241,170 lekë
Invoice descriptionI. SH. PUNES lik. paga + shtesa qershor 2014