Home› Treasury Transactions

873,197 lekë

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

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice3910260272014
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 873,197 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount873,197 lekë
Invoice descriptionPAGA MARS 2015 D.PYJORE 1026027