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530,840 lekë

Drejtoria e Pyjeve Tirane (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice8110260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 530,840
Amount530,840 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor PAGA KORRIK 2015 PLAN 18 FAKT 15