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512,496 lekë

Drejtoria e Pyjeve Tirane (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice9010260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 512,496
Amount512,496 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor PAGA gusht 2015 PLAN 18 FAKT 15