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241,170 lekë

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

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice441025107
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 gusht 2014