Home› Treasury Transactions

1,248,160 lekë

Drejtoria e Pyjeve Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice2010260272014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,248,160 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,248,160 lekë
Invoice descriptionPAGAT SHKURT 2015 D.PYJORE 1026027