Home› Treasury Transactions

1,267,092 lekë

Mirembajtja Rruge Rurale (1515) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2014
Registered03.07.2014
Invoice9420150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,267,092 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,267,092 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI QERSHOR