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332,969 lekë

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

Payment record

Executed03.11.2016
Registered03.11.2016
Invoice3610251072016
InstitutionInspektoriati Shteteror i Punes Diber (0606) 1025107
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 332,969 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.
Amount332,969 lekë
Invoice descriptionINS SHTETROR I PUNES MAT PAGA NETO TETOR 2016