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224,368 lekë

Aparati prokurorise se pergjitheshme (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice9110280012019
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 224,368
Amount224,368 lekë
Invoice descriptionProkuroria Pergjith lik paga mars,nr pun 127-101