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241,170 lekë

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

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice3810251072014
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 241,170 Shtese page per funksionin 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 e shtesa korrik 2014