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112,321 lekë

Drejtoria e Pyjeve Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice10810260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 112,321
Amount112,321 lekë
Invoice descriptionPAGAT GUSHT 2015 D.PYJORE 1026027