Home Treasury Transactions

1,356,460 lekë

Qendra Kulturore Tirana (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice103 21011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,356,460
Amount1,356,460 lekë
Invoice descriptionQendra kulturore likpaga korrik 2014 nr pun 42-42