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245,354 lekë

Drejtoria Rajonale Mjedisit Vlore(3737)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice2110260832019
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 245,354
Amount245,354 lekë
Invoice description1026083 DREJTORIA E MJEDISIT PAGAT DHJETOR 2018,BORDERO