Home Treasury Transactions

692,378 lekë

Drejtoria e Pyjeve Tirane (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice5310260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 692,378
Amount692,378 lekë
Invoice descriptionDrejtoria Sherbimit Pyjor paga mars 15 lp 20.4.2015