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120,000 lekë

Drejtoria e Pyjeve Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice4410260272014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 120,000
Amount120,000 lekë
Invoice descriptionPAGAT SHKURT-MARS 2015 D.PYJORE 1026027