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160,680 lekë

Drejtoria e Pyjeve Vlore (3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice9110260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 160,680
Amount160,680 lekë
Invoice descriptionPAGA QERSHOR 2015 D.PYJORE 1026027