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265,879 lekë

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

Payment record

Executed05.12.2016
Registered05.12.2016
Invoice4010251072016
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 265,879 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount265,879 lekë
Invoice descriptionINS SHTETROR I PUNES MAT LIK PAGA E SHTESA nentor 2016