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180,000 lekë

Drejtoria e Pyjeve Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.10.2015
Registered23.10.2015
Invoice13210260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 180,000
Amount180,000 lekë
Invoice descriptionPAGA KORRIK-SHTATOR 2015 D.PYJORE 1026027