Home Treasury Transactions

848,087 lekë

Drejtoria e Pyjeve Tirane (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice10110260032014
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 848,087
Amount848,087 lekë
Invoice descriptionDrejtoria sherbimit pyjor bordero tetor 2014 pl 41 f 41