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472,591 lekë

Drejtoria e Pyjeve Tirane (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice10310260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 472,591
Amount472,591 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor PAGA shtator 2015 PLAN 18 FAKT 18